This Solicitation opportunity from Colorado was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printer Paper

Closed

26824State & Local

Submission Closed08/27/2024

Contract Overview

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

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NAICS: 322230

New

International

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ДК 021:2015 (CPV) 22810000-1 Паперові чи картонні реєстраційні журнали

Solicitation # UA-2026-11-06-011047-a

The Communist Non-Profit Enterprise of the Kharkiv Regional Council Center for Emergency Medical Care and Disaster Medicine is seeking proposals for the procurement of paper or cardboard registration journals. This solicitation, identified by number UA-2026-11-06-011047-a, is being conducted under the specific regulations of the Cabinet of Ministers of Ukraine Resolution No. 1178, which governs public procurement during the period of martial law. The procurement process is managed through a request for proposals with a posting date of November 6, 2026, and a response deadline of November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties may contact Irina Lytvynko for further information regarding this government tender.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

POSTED

DEADLINE

Solicitation # UA-2026-11-06-007835-a

The Kryzhopil Village Council of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-06-007835-a, for the procurement of C6 envelopes. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. The selected supplier will be required to deliver the goods directly to the customer's address in Kryzhopil, Vinnytsia Oblast, Ukraine, following the signing of the contract. Primary coordination for this procurement is managed by Myroslava Khavrun.

КРИЖОПІЛЬСЬКА СЕЛИЩНА РАДА

POSTED

DEADLINE

Solicitation # UA-2026-11-06-005108-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, is for the acquisition of envelopes. The procurement is conducted under the specific regulations approved by Cabinet of Ministers Resolution No. 1178. All goods must be delivered to Vinnytsia no later than December 25, 2026. The contract includes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, and that no entities or citizens from these nations hold a beneficial ownership stake of 10 percent or more. Additionally, the supplier must certify that the goods provided do not originate from these countries and that the company is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Конверти поштові В4 (250x353), Конверти поштові С6 (114x162)

Solicitation # UA-2026-11-05-011194-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Clinical Multidisciplinary Hospital No. 17 of the Kharkiv City Council, is for the procurement of B4 (250x353) and C6 (114x162) postal envelopes. The contract is governed by the customer's draft agreement, which contains the specific terms regarding delivery and payment. A critical requirement of this contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 9, 2026, for performance in Kharkiv, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА БАГАТОПРОФІЛЬНА ЛІКАРНЯ № 17" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Книги та журнали, картки обліку військового майна – за кодом ДК 021:2015 22810000-1 «Паперові чи картонні реєстраційні журнали»

Solicitation # UA-2026-11-04-016105-a

This solicitation, issued by Military Unit T0950 of the Government of Ukraine under reference UA-2026-11-04-016105-a, seeks the procurement of paper and cardboard registration journals and military property accounting cards. The contract specifies distinct material requirements, requiring a paper density of at least 80 g/m2 for books and journals listed in positions 1 through 44, and a higher density of 250 g/m2 for the military property accounting cards listed from position 45 onwards. Additionally, all hardcovers for books and journals must be constructed using textured balakron PVC binding material. The solicitation was posted on November 4, 2026, with a response deadline set for November 13, 2026. The procurement falls under CPV code 22810000-1 and will be performed within Ukraine. Interested parties may contact Vitaliy Koshmal for further information regarding this tender.

Військова частина Т0950

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0326

Solicitation SPE8EN-27-T-0326 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510-01-612-7330. The acquisition is managed by the Department of Defense under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 28, 2026, with a delivery period of 20 days after receipt of order. Inspection and acceptance will occur at the destination, specifically for delivery to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the 24-month non-extendable shelf life, which must be annotated on all item labels and packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be provided on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

Jefferson County Public Schools in Colorado has issued a solicitation for fixed price quotes to supply printer paper, as detailed in solicitation number 26824. The contract aims to secure a reliable source of printer paper for the district’s needs, with the contract value estimated to range between $10,000 and $50,000. The procurement process was initiated on August 13, 2024, with a deadline for responses set for August 27, 2024. The contract is open to vendors who can meet the specified requirements outlined in Attachment C, and the project falls under the NAICS code 322230, which pertains to paper manufacturing. Interested vendors can contact Pamela Chavez via email for further information or clarification. The procurement is managed by Jefferson County Public Schools, a State and Local Government Entity (SLED) based in Colorado. Bidders are encouraged to review the full solicitation details through the provided online link to ensure compliance with all submission requirements. The contract will be awarded based on fixed pricing, emphasizing cost competitiveness and adherence to the district’s specifications for printer paper.

General Info

Agency

Colorado → Jefferson County Public Schools

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

specifications

High

ifb

High

plans

High

14 pages · presolicitation

High

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 12

Solicitation

Notice updatedAug 13

Response deadline changed from Aug 23, 2017 to Aug 27, 2024. The notice title changed. NAICS code added: 322230. The notice description changed. The point of contact changed.

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2024

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Organization & Contact Information

AgencyColorado → Jefferson County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Jefferson County Public Schools

Office AddressN/A

Contacts

Pamela Chavez

contact@example.gov

Full Description

26824 - Printer Paper. Location: Jefferson County, Colorado, United States. Entity: Jefferson County Public Schools. The District is requesting fixed price quotes for the printer paper items specified in Attachment C.

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