This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PASTE, MARKING

Awarded

SPE8ES26F85MUFederal

Contract Overview

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

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NAICS: 424120

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27-015 INSTRUCTIONAL SUPPLIES

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The Houston County School District is soliciting bids for instructional supplies under solicitation number 27-015. Bids must be submitted by December 3, 2026, at 2:00 PM EST, and must be delivered via mail or hand-delivery to the HCSD Purchasing Department in Warner Robins, Georgia. Submissions must include a USB flash drive containing the bid response in Excel format, a hardcopy of all documentation, and required samples for any products offered as equivalents to the specified quality standards. Required documentation includes a certification letter, a certificate regarding debarment, suspension, and ineligibility, a non-collusion affidavit, a reference request form listing three similar-scope references, and a W-9 for non-registered vendors. The award will be granted to the vendor deemed most responsive and responsible, with price not being the sole determining factor; evaluation criteria may include delivery dates, credit card fees, and vendor responsibility. In the event of a price tie, a coin toss will determine the winner. All deliveries are FOB Destination to the HCSD Distribution Center, and vendors are responsible for all delivery costs, including the removal of packing debris. Material Safety Data Sheets must accompany all applicable deliveries. Payment will be issued via check or credit card within thirty days following receipt, inspection, and acceptance of goods.

Houston County School District

POSTED

DEADLINE

Bid 104-26DS Warehouse Office Supplies

Solicitation # 104-26DS

The County of Onslow is soliciting bids for solicitation 104-26DS to establish a six-month term contract for warehouse office supplies, effective from January 1, 2027, through June 30, 2027, with a possible six-month extension. The contract will be awarded on a line-by-line basis to multiple responsible and responsive bidders. Evaluation factors include price, including shipping, brand suitability, conformance to specifications, delivery time, and the vendor's general reputation and performance capabilities. All items must be in first-class condition, and no substitutions are permitted for items where a specific brand is requested. Bids must be submitted via mail to Christina Russell at the Onslow County Purchasing Department by the December 4, 2026, deadline. Requirements include a full disclosure statement on insurance coverage, with specific mandates for worker's compensation and employer's liability of at least $150,000. Vendors must provide Safety Data Sheets for any hazardous materials sold. Payment terms are Net 30 days after the receipt of a correct invoice or acceptance of goods, with payments potentially made via procurement card. The contract allows for termination without cause by either party upon 30 days written notice.

POSTED

DEADLINE

SVD Insumos para arte y dibujo PR CO42000007442

Solicitation # 30000037240

The IOM has issued solicitation number 30000037240 for the procurement of art and drawing supplies to support the Trazos Consientes Art and Drawing School initiative. The project, titled Mangraffiti, requires the delivery of materials to the CDC La Victoria located at Diagonal 37 Bis Sur #2-81 in Bogota, Colombia, with a specified delivery deadline of November 21. This contract is managed by the IOM, with Sandoval serving as the primary point of contact. The performance of the contract will take place entirely within Colombia to facilitate the educational goals of the art school initiative.

POSTED

DEADLINE

Office Supplies for Luzerne County and the Agencies Ref#11092026BPD

Solicitation # 262693

The Luzerne County Purchasing Department is soliciting bids for the procurement and delivery of office supplies for the County and its various agencies. The contract is a non-exclusive agreement for a one-year term starting January 1, 2027. All orders will be managed exclusively through Purchase Orders as needs arise, and the awarded vendor must establish a web portal for electronic ordering. Deliveries must be made F.O.B. Point of Destination to various County buildings and Senior Centers, with a strict prohibition on bulk lot deliveries unless specifically authorized by the Director of Purchasing. Prospective bidders must submit their proposals via the PennBid portal by December 2, 2026, at 10:30 AM EST, ensuring that all required appendices, business licensure, and pricing tables are uploaded. The County evaluates awards based on the responder's reputation, quality of goods, ability to meet County needs, and past relationship with the County, reserving the right to select a vendor other than the lowest bidder if it serves the County's best interests. Required insurance coverages include Commercial General Liability, Automobile Liability, Excess Liability, Worker's Compensation, and Professional Liability, with the County of Luzerne named as an additional insured.

POSTED

DEADLINE

Office Stationery SupplierThis subcontract agreement establishes a partnership with the International Labour Organization to provide general office stationery and consumables for prime contractors operating on projects within Ghana. The scope of work includes the sourcing, packaging, and delivery of essential supplies such as paper, pens, folders, staplers, and envelopes directly to designated project sites. The supplier is required to maintain strict quality standards for all writing instruments and paper products while adhering to the official ILO Terms and Conditions. This procurement effort falls under NAICS code 424120 and is managed by the ILO to ensure consistent operational support for its international development initiatives in the region.

POSTED

DEADLINE

Request for Quotation (RFQ) to establish Blanket Purchase Agreement (BPA) for Office Supplies in Vienna, Austria This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licit

Solicitation # RFQ/2026/65492

UNOPS is seeking to establish a non-exclusive Blanket Purchase Agreement (BPA) for the supply and delivery of high-quality office, facility, and kitchen materials to the SEForALL office premises in Vienna, Austria. The scope of work is divided into four categories: Paper and Printing Materials, Office Stationery and Desk Items, Facility and Cleaning Materials, and Kitchen and Catering Provisions. The agreement is intended to enter into force upon signature for an initial term of up to 12 months, with an option for UNOPS to extend the validity for an additional 12 months under the same terms and conditions. The selected vendor must adhere to strict delivery timelines, with standard orders fulfilled within three to five business days and urgent requests within 24 to 48 hours. Deliveries must be made during standard working hours (Monday to Friday, 09:00 to 16:00 CET) and include inside-delivery and offloading at the designated storage room. All products must be brand new and authentic, complying with European Union environmental standards and UN sustainable procurement principles, specifically requiring minimized, recyclable packaging and recognized eco-labels such as FSC or EU Ecolabel. Administrative requirements include the submission of quarterly expenditure and usage reports in Excel format and an annual sustainability compliance report. Payments are processed via bank transfer within 30 calendar days of receiving a compliant original invoice. The vendor is also required to maintain strict confidentiality and data protection standards, including immediate notification of any security breaches and the destruction of personal data upon request. Interested vendors must submit their responses through the UNOPS eSourcing system via the UNGM portal.

POSTED

DEADLINE

BID FOR STATIONERY FOR PROJECT END CLOSE-GPSLL Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14281_ROAF

The International Labour Organization (ILO) has issued solicitation rfx_14281_ROAF to procure stationery for the project end close-GPSLL, with the place of performance located in Ghana. This request for quotation is targeted at qualified organizations capable of delivering the specified goods, and it falls under NAICS code 424120. Bidders must submit their offers electronically through the ILO e-Sourcing platform, as late or non-compliant submissions will be rejected. Proposals must be organized into qualification, technical, and commercial response envelopes. All components must be uploaded before the deadline governed by the platform's server clock. Bidders are required to adhere to the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions to avoid negative impacts on their evaluation. In the event that the e-Sourcing platform is unavailable, bidders are instructed to contact the designated procurement representative via email.

POSTED

DEADLINE

Liquid Alum (Aluminum Sulfate Solution) SupplyThis subcontract involves the supply and delivery of Liquid Alum, specifically Aluminum Sulfate solution, for prime contractors working on Avon Lake Regional Water facility projects. The selected provider is responsible for transporting the chemical via tank truck and managing the transfer of the material into storage tanks with capacities of 5,000 and 6,000 gallons. Deliveries are to be made F.O.B. WFP/WRF. To ensure safety and quality, the contractor must maintain NSF/ANSI 60 certification and strictly adhere to ANSI/AWWA Specification B403-16. Additionally, all shipping and transport activities must comply with USDOT and ODOT regulations. Interested parties must submit their responses by November 25, 2026.

Avon Lake Regional Water

POSTED

DEADLINE

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

DEADLINE

Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14070_ROAF

The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.

POSTED

DEADLINE

ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14060_ROAF

The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.

ILO

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

Defense Logistics Agency award SPE8ES26F85MU is a delivery order issued on August 19, 2026, to ASRC Federal Facilities Logistics, LLC. This specific order, placed under the broader administrative contract SPE8ES24D0005, is for the procurement of 24 units of marking paste, identified by NSN 8010016434587. The total value of this delivery order is 158.88 dollars, with the items designated for delivery to Fort Campbell, Kentucky. The overarching contract, SPE8ES24D0005, was originally awarded on March 8, 2024, by DLA Troop Support with a total award amount of 950 million dollars. This primary contract serves as an administrative vehicle for the issuance of non-FMS delivery orders. The specific procurement for marking paste falls under NAICS code 424120 and was processed through the DIBBS system.

General Info

DLA awarded ASRC Federal $158.88 for 24 marking paste units for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$158.88

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F85MU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $158.88 Award Date: 08-19-2026 Delivery order under: SPE8ES24D0005 Line items: - PASTE, MARKING (NSN/Part 8010016434587, PR 7017956158)