This Solicitation opportunity from Texas was posted on August 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Print Shop Specialty Paper

Closed

304T-25-645A3.2State & Local

Submission Closed09/24/2024, 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

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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.

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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

21C31-279908-2 - CORCAN - RISO for Carbonless Paper, Other Paper and Cardboard for printing

Solicitation # WS5849751325

Public Works and Government Services Canada, acting on behalf of Correctional Services Canada – CORCAN, has issued a Request for Standing Offers for the procurement of carbonless paper, cardboard, and other printing papers. This solicitation, identified by number WS5849751325, cancels and supersedes the previous request dated August 31, 2026. The scope of the contract includes the supply and delivery of these materials to a specific location in La Macaza, Quebec. The solicitation was posted on October 26, 2026, with a response deadline of October 28, 2026. This federal opportunity falls under NAICS code 424110 and is managed by the Department of Public Works and Government Services. Interested parties are directed to the Statement of Requirement for detailed specifications regarding the paper and cardboard products needed for CORCAN operations.

Department of Public Works and Government Services

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

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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.

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

Solicitation # RFB-758-2700000152-3

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POSTED

DEADLINE

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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.

Utah

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

The Statewide Procurement Division of the Texas Comptroller of Public Accounts is seeking sealed responses for a contract to supply Print Shop Specialty Paper, primarily serving the Texas Department of Transportation. The solicitation, identified as number 304T-25-645A3.2, was posted on August 30, 2024, with responses due by September 24, 2024. The contract is expected to have a value ranging from $500,000 to $2,000,000 and falls under the NAICS code 424110, which pertains to the wholesale trade of paper and paperboard. The procurement is open to eligible organizations under the State and Local Government and Education (SLED) category. Interested vendors can contact Noah Holdren via email or phone for further details. The contract aims to establish a reliable supply of specialty paper for printing needs, with the primary customer being the Texas Department of Transportation. More information about the solicitation and submission details can be accessed through the Texas SmartBuy electronic system.

General Info

Agency

Texas Comptroller of Public Accounts

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IFB 304T-24-645A3.2 Print Shop Specialty Paper Texas Comptroller

ifb

High

IFB No. 304T-25-645A3.2 Print Shop Specialty Paper

ifb

High

Part B 304T-25-645A3.2 General Instructions and Contract Terms

contract-terms-and-conditions

High

Solicitation 304T-25-645A3.2 Attachment A Execution of Response

attachment-execution-of-response

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Comptroller of Public Accounts

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Comptroller of Public Accounts

Office AddressN/A

Contacts

Noah Holdren

contact@example.gov

+1 (555) 000-0000

Full Description

The Statewide Procurement Division (SPD), a division of CPA, requests sealed responses for Print Shop Specialty Paper.A major customer for these items is the Texas Department of Transportation (TxDOT).