This Solicitation opportunity from Wisconsin was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Printing Press Paper and Copy Paper

Closed

28477-WEGState & Local

Submission Closed06/01/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424110

New

DIBBS

Supply of Sodium Chloride 0.9% Injection USPThis subcontract is for the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection USP, 100 ML, to support prime contractors on Department of Defense medical supply chain projects. The requirement consists of six packages, with each package containing 80 units of saline in sealed unit containers and commercial exterior shipping containers. All products must adhere to FDA compliance standards for pharmaceutical manufacturing and distribution. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424110, with the place of performance located at Fort Stewart. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Paper, Continuous Feed, Offset Book (RFI)

Solicitation # 0000040474

The State of California Department of General Services, Procurement Division is issuing a Request for Information under solicitation number 0000040474 to identify interested suppliers for a new statewide contract. This opportunity focuses on the procurement of continuous feed paper, specifically offset book and bond, roll, and folio varieties. Interested vendors must submit their responses by the closing date of October 8, 2026, at 5:00 PM. Primary inquiries regarding the content and language of the request should be directed to Willie Orphe, III via email. Potential participants may be required to register on the State of California's official website to formally engage with this bidding opportunity.

POSTED

DEADLINE

Academic Textbook Procurement and SupplyThe Academic Textbook Procurement and Supply subcontract for Virginia Commonwealth University involves the sourcing and management of required textbooks and course-related materials for campus store projects. The selected provider is responsible for identifying specific academic titles, managing inventory for the Course Materials Program, and collaborating directly with faculty members to ensure all required reading lists are accurately fulfilled. This role encompasses the delivery of various formats, including physical textbooks, digital access codes, and lab manuals, to either the campus store or directly to students. This procurement opportunity is categorized under NAICS code 424110 and is managed by Virginia Commonwealth University with performance centered in Richmond. The solicitation process is scheduled with a posting date of September 25, 2026, and a response deadline of October 9, 2026. Interested parties must adhere to the specified timeline to participate in this subcontracting effort aimed at supporting the university's academic material supply chain.

Virginia Commonwealth University

POSTED

DEADLINE

HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Jamaica Urban Transit Company

POSTED

DEADLINE

Pharmaceutical Distribution and LogisticsThis subcontract for Pharmaceutical Distribution and Logistics, managed by the Department of Defense Medical Supply Chain FSGB, involves the supply and transport of finished pharmaceutical products for prime contractors on DLA and VA supply contracts. The selected provider is responsible for the warehousing and delivery of order quantities to VA Prime Vendor contractors, ensuring all shipments are completed within 15 calendar days. To maintain product integrity, the contractor must utilize climate-controlled storage and transport vehicles while strictly adhering to all pharmaceutical transport regulations. The scope of work focuses on the secure delivery of products to designated PPV contractors under NAICS code 424110.

MEDICAL SUPPLY CHAIN FSGB

POSTED

DEADLINE

Print Consumables Supply and LogisticsThe Print Consumables Supply and Logistics subcontract is issued by the City of Stratford to provide essential printing materials for prime contractors. The scope of work includes the delivery of routine consumables such as toner, drums, staples, waste-toner containers, and roll media, as well as specialty items including labels, burial permits, and vehicle ownership documents. A critical requirement of the contract is ensuring all supplied materials are fully compatible with the existing hardware fleet to prevent system downtime. This opportunity was posted on September 23, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 424110, the contract focuses on the efficient logistics and supply of printing materials to support ongoing City of Stratford projects.

POSTED

DEADLINE

Copy Paper and Office Supplies SupplierThis subcontract for Copy Paper and Office Supplies Supplier involves the supply and delivery of copy paper and related office materials for prime contractors working on MSS-Document Services projects under Broome-Tioga BOCES. The contractor is responsible for managing all logistics for F.O.B. destination delivery, which includes coordinating dock delivery appointments and utilizing vehicles specifically capable of dock unloading to ensure efficient transport to the agency location. A critical requirement of the agreement is the strict delivery timeline, which mandates that all supplies be delivered within 15 calendar days of receiving an order. The contract falls under NAICS code 424110 and is associated with the New York agency MSS-Document Services, with a response deadline set for October 9, 2026.

MSS-Document Services

POSTED

DEADLINE

Paper and Supplies Re-Bid

Solicitation # MSS-14-DS-3-27 Re-Bid

The Broome-Tioga BOCES is soliciting sealed bids for an indefinite delivery, indefinite quantity (IDIQ) contract for the procurement of duplicating paper and supplies. This contract is designed for situations where precise quantities cannot be predetermined. All paper must be produced in North America and meet strict hardware compatibility requirements, including support for Primelinks 136, various Xerox Nuvera and Versant high-speed digital printers, and the Xerox Baltoro inkjet press via colorlok technology. Bidders offering recycled paper are required to provide a one-carton sample for testing. The contract is awarded based on sealed bids, with BOCES reserving the right to reject any bids that are incomplete or not in their best interest. In the event of a tie, a random lot drawing will be used. All bid prices must be F.O.B. destination and include all delivery costs, as no surcharges will be paid. Deliveries must be made by appointment only and completed within fifteen calendar days of a purchase order. Payment terms are set at net 45 days after receipt of a proper invoice for completed orders. Special provisions include a price freeze for the first ninety days of the contract. Subsequent price increases require thirty days written notice and must be justified by manufacturer invoices. Additionally, BOCES maintains the right to suspend the contract for specific groups if more favorable pricing and terms become available through a New York State contract. The solicitation deadline is October 9, 2026, with bids opened at the Broome-Tioga BOCES Business Office in Endicott, New York.

MSS-Document Services

POSTED

DEADLINE

Solicitation # RFP 2026-125

Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged in 10 reams per case. The District anticipates a bi-monthly volume of approximately 5,040 cases, delivered FOB Destination to various locations within the district. The contract is for a one-year term with two optional one-year renewals. This solicitation replaces RFP 2023-177, and all interested vendors must respond to maintain their business relationship with the District. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Award decisions will be based on best value rather than lowest price alone, with purchase price weighted at 30 percent of the evaluation. Mandatory submission requirements include a price sheet, company information, insurance certification, and three professional references. Vendors must also comply with Texas Education Code and District policies regarding DEI, prohibited instruction, and sexual misconduct, as failure to do so constitutes a material breach of contract. All goods must be delivered on 48 by 40 inch pallets, securely shrink-wrapped, and delivered between 8:00 AM and 4:00 PM CDT/CST.

POSTED

DEADLINE

Supply of Combat Gloves (Mechanix Wear)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement of 20 pairs of Mechanix Wear commercial combat gloves, specifically part number GVMP-B72-009 and NSN 8415017292259. The contract is categorized under NAICS code 424110 and requires the supplier to provide items to prime contractors supporting Defense Logistics Agency supply contracts. All deliverables must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is set as FOB Destination via traceable means, following RP001/DLA palletization requirements, with the place of performance located in Pulaski, Virginia. The response deadline for this opportunity is October 5, 2026.

POSTED

DEADLINE

Safety Work Boots SupplierThis subcontract with the City of Huntsville involves the supply of safety work boots and related footwear accessories for prime contractors. The supplier is responsible for providing a comprehensive catalog of brands and model numbers and managing the annual delivery of approximately 150 pairs of boots. Pricing is structured as a percentage discount off standard shelf or catalog prices. The agreement requires strict adherence to TGC Chapter 552 and TLGC Chapter 176 regulations. Under NAICS code 424110, the supplier must ensure the successful delivery of all completed safety footwear orders. The solicitation was posted on September 21, 2026, with a response deadline of October 8, 2026.

POSTED

DEADLINE

Golf Soft Goods and Apparel SupplierThis subcontract opportunity is for a Golf Soft Goods and Apparel Supplier to provide textile-based merchandise for prime contractors working on City of Atlanta golf course retail projects. The selected supplier will be responsible for the provision and delivery of a completed shipment of golf apparel and soft goods, specifically including golf shirts, pants, hats, and gloves. The project is associated with the City of Atlanta in Georgia and falls under NAICS code 424110. The solicitation was posted on September 21, 2026, with a response deadline of October 2, 2026.

City of Atlanta

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract issued by the Department of Administration, State Bureau of Procurement, pertains to the supply of first-quality printing press paper and cut sheet copy paper, categorized as LOT A and LOT B respectively. The contract mandates that only mill-represented stocks are acceptable, explicitly excluding job lots, odd lots, and seconds to ensure only premium paper products are delivered. The awarded contractor will be responsible for providing all necessary materials and services, which include insured shipping and the return of any defective paper, to meet the State's quality and delivery standards. This solicitation, identified as number 28477-WEG, was posted on April 27, 2026, with a response deadline of June 1, 2026. The contract will be applicable across the state of Wisconsin through the Department of Administration's Bureau of Procurement, with Bill Goff serving as the primary point of contact. The contract aims to establish a mandatory agreement to meet the State’s ongoing paper supply needs, ensuring consistency in quality and reliable delivery throughout the period of performance.

General Info

Supply of premium printing and copy paper in Wisconsin with insured shipping and defect returns.

Agency

Wisconsin → Department of Administration

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Documents

(1)

all_documents_for_14025.zip

ZIP

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyWisconsin → Department of Administration

Contacts1 person available

OfficeWI, USA

Organization / AgencyWisconsin → Department of Administration

Office AddressWI, USA

Contacts

Bill Goff

contact@example.gov

+1 (555) 000-0000

Full Description

The State, as represented by the Department of Administration, State Bureau of Procurement, intends to use the results of this process to award a Contract for the above said Paper products.
This Request for Bid (RFB) will result in a mandatory Contract for papers that must be first quality mill represented stocks. Job lots, odd lots, and seconds will not be accepted. This includes LOT A Printing Grades, and LOT B Cut Sheet Copy Paper as defined in this document.
The Contractor is responsible for providing all materials and services necessary for the delivery of papers as ordered, including insured shipping and the return of defective paper.

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