This Government Contract opportunity from Department Of Commerce was posted on September 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pressure Seal Paper

Awarded

51-SO-BC-19-00005Federal

Submission Closed08/13/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110

New

SLED

Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

POSTED

DEADLINE

Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids, with the award granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with most items requiring ream wrapping. Deliveries are expected within 30 days of an order and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are handled by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which stipulates interest on overdue payments after 45 days, and must maintain adequate general liability, workers compensation, and automobile liability insurance. Additionally, contractors must adhere to Equal Employment Opportunity standards and the Civil Rights Act of 1964.

South Dakota State Government

POSTED

DEADLINE

Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

POSTED

DEADLINE

RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries

Solicitation # RFB-758-2700000152-3

The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.

POSTED

DEADLINE

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Hardwood Sawtimber PurchaseThis subcontract for Hardwood Sawtimber Purchase is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The agreement involves supplying capital for the purchase of stumpage rights or the direct acquisition of harvested logs from prime contractors working on agency projects. The procurement focuses on specific hardwood species, including Red Oak, Red Maple, Sugar Maple, and Sweet Birch, with defined volume requirements for each. Eligible participants must hold valid mill certifications or timber buyer licenses to qualify for the contract. Payment is issued based on the total timber volumes delivered. The solicitation was posted on October 20, 2026, and requires a response by December 16, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Religious Education Curriculum and Materials SupplierThis subcontract opportunity is for a supplier to provide approved Protestant religious curricula and educational materials to prime contractors supporting Air Force Chaplaincy projects at Vandenberg SFB in Lompoc. The scope of work includes delivering age-appropriate curricula for children, youth, and adults, as well as supplemental teaching aids and craft supplies specifically for Vacation Bible School and Children's Church. All provided materials must receive approval from the Delta Chaplain's designee and may be delivered in either physical or digital formats. Managed by the Department of Defense under the agency FA4610 30 Cons Pk, the requirement falls under NAICS code 424110. The solicitation was posted on October 20, 2026, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Alpine School District Paper Supplies Bid

Solicitation # ASDEP102DS

The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.

POSTED

DEADLINE

ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

ALPS Pte. Ltd.

POSTED

10 days ago

DEADLINE

in 18 days

AI Contract Overview

The Bureau of the Census is requesting quotes for the procurement of white, duplex, multi-purpose V-fold pressure seal paper with block-out features. The primary requirement consists of 1,500 boxes containing 2,000 sheets each, totaling 3,000,000 sheets, with a 10 percent variance allowance and an option for an additional 3,000,000 sheets. The contract will be awarded to a single responsive and responsible offeror who provides the lowest price and meets all technical specifications. Deliveries must be made FOB Destination to Jeffersonville, Indiana, within 14 days after receipt of order, with cartons shipped on specific wooden pallets not exceeding 48 inches in height. The government may request free samples from the three lowest bidders, which must be delivered within three business days. All bidders must be registered in the System for Awards Management and submit their proposals by August 12, 2019.

General Info

Agency

Department Of Commerce Census

Contract Value

$73,620.27

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

US Census Bureau 1621 Dutch Lane Receiving 60-F, JEFFERSONVILLE, IN, 47130, USA

Set-Aside

NONE

Awardee

TSRC, INC.

Award Issued Date

08/13/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2019, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyDepartment Of Commerce Census

Contacts2 people available

OfficeSUITLAND, MD, 20746, USA

Organization / AgencyDepartment Of Commerce Census

Office AddressSUITLAND, MD, 20746, USA

Contacts

Yvonna Kaye GibbsPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Thomas M. ShermanContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of the Census is issuing this notice as a combined synopsis/solicitation for pressure seal paper. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. Solicitation 51-SO-BC-19-00005 is issued as a Request for Quote (RFQ). This solicitation and incorporated provisions and clauses are those in effect through FAC 2019-03, dated 12-JUN-2019. The Census Bureau anticipates one award resulting from this notice. Award will be made to lowest priced responsive, responsible offeror meeting all specifications and requirements. CLIN001 - 8 " x 11", sub 28, White, Pressure Seal, Duplex, Multi-Purpose, V-Fold, with Block-Out Quantity Required - 1,500 Boxes @ 2,000 Sheets per Box = 3,000,000 Sheets CLIN002 - Variance up to 10% + or - of Line #1 150 Boxes @ 2,000 Sheets = 300,000 Sheets CLIN003 - Option for additional 1,500 Boxes @ 2,000 Sheets = 3,000,000 Sheets CLIN004 - Variance up to 10% + or - of Line #3 150 Boxes @ 2,000 Sheets = 300,000 Sheets Cartons must be on wood pallets no more than 48" high, including pallet. Pallet Specifications as Follows: Wooden, #1 or #2, 42" Wide x 48" Long, Single Stringer with Full Opening on 42" Side The Government may request samples from the apparent three (3) low offerors. A bid sample is defined for this solicitation as one (1) box of 2,000 sheets. Requested samples must be delivered within three (3) business days after notice from the Government; at no cost to the Government. Samples should be sent to the following address: US Census Bureau 1621 Dutch Lane ATTN: Procurement 64-F Jeffersonville, IN 47130 Be sure to include all shipping and handling charges to the delivery location. Delivery is FOB Destination to: Bureau of the Census 1621 Dutch Lane Receiving 60-F Jeffersonville, IN 47130. Acceptance at same location. Delivery 14 days ARO. Awardees must be registered with the System for Awards Management (SAM.gov). Bids are due by 5:00 PM (EDT) on 12-AUG-2019. Submit bids - via US mail, fax, or email: Bureau of the Census Attn: Yvonna Kaye Gibbs/Thomas Sherman 1201 East 10th Street, 64-F Jeffersonville, IN 47132 Fax: +1 (555) 000-0000 Email: contact@example.gov; contact@example.gov Classification Code: 75 - Office Supplies and Devices NAICS Code: 424110 - Printing and Writing Paper Merchant Wholesalers Is this a Recovery and Reimbursement Act Action? No Response Date: August 12, 2019 5:00 pm Eastern