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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Texas was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paper Products, Trash Liners, and Kitchen Supplies for 2026

Closed
25-022State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
US Embassy Hanoi

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

Show more

Reeves County is soliciting bids for the procurement of paper products, trash liners, and kitchen supplies to support all county departments. The contract will be awarded to the lowest responsible bidder on a per-line-item basis, with the exception of kitchen supplies, which will be awarded by group. The performance period is one year, running from January 1, 2026, through December 31, 2026, with the possibility of an extension if issues arise with future bidding processes. Successful vendors must adhere to strict delivery requirements, ensuring orders arrive within five business days of placement. In the event of a backorder, the vendor is required to notify the county within one business day, at which point the county may cancel the order or seek alternative sources. All shipments are F.O.B. Destination, Freight Prepaid and Allowed, covering all transportation and packing costs to various county locations in Pecos and Balmorhea, Texas. Bidders must comply with several Texas Government Code certifications, including anti-boycott provisions regarding Israel and energy companies, as well as non-discrimination policies toward firearm entities. Proposals must be submitted by November 12, 2025, at 11:00 AM CST via the Bonfire portal or in person at the Reeves County Purchasing Department. Evaluation is based on a Low Price Technically Acceptable model, where unit price is the primary determinant provided the bidder meets all mandatory delivery and quality specifications.

General Info

Documents

2
PDF, High priority: read this firstitb
High
PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → Reeves County
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → Reeves County
Office AddressTX, USA
Contacts
Lucero Sandoval

Interested Companies (26)

AA Chemical and Supply
BuildCentral
Complete SupplyFarmers Branch, Texas

See All 26 Interested Companies

Get full access to view all interested companies, their contact details, and full contractor profiles.

Get full access

Full Description

Show more
The purpose of these specifications is to receive bids for the purchase of paper products, trash liners, and kitchen supplies for use by all Reeves County Departments. Contract will be awarded by group except for the kitchen supplies. Successful vendor(s) will be awarded a one (1) year contract beginning on January 1, 2026 through December 31, 2026. The duration may be extended should there be any issues with the future bid. DELIVERY Orders shall be shipped so they will arrive within five (5) days after they are ordered. If items are backordered, the vendor must inform the County of such backorder within one (1) business day of order. The County may elect to cancel the order and/or utilize its options with other vendors.

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS