This Solicitation opportunity from Texas was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Barricade Tape *213421

Awarded

IFS DPD B1700013State & Local

Submission Closed11/03/2025, 11:00:00 AM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 424120

New

International

Establishment of Long-Term Arrangements (LTAs) for the Supply of Education Kits (Recreation Kits, Learners’ Kits and School-in-a-Box Kits) Teofilo Machonganica - [email hidden], Tel: +258 21 481 157

Solicitation # LITB-2026-9206831

UNICEF Mozambique is seeking qualified companies and organizations to establish Long-Term Arrangements for the supply of various education materials, specifically Recreation Kits, Learners Kits, and School-in-a-Box Kits. Interested bidders must provide evidence of proven experience in supplying these specific types of education kits to be considered for the contract. Eligible participants are required to submit separate technical and financial proposals via email to [email hidden] by December 4, 2026, at 16:30 GMT 2.00. All submissions must strictly adhere to the instructions and technical specifications provided in the solicitation documents to be eligible for review.

POSTED

DEADLINE

Pan EU office suppliers EUDR compliant

Solicitation # ocds-h6vhtk-0796af

The British Council is seeking stationery providers to establish an open framework for the supply of goods across Pan EU countries. The primary objective is to source up to 10 suppliers who are compliant with the EU Deforestation-free Products Regulation (EUDR), specifically for items categorized under CPV 30192700. The estimated total value of the framework is 180,000 GBP including VAT, with a performance period spanning five years from January 1, 2027, to December 31, 2031. Awards will be determined based on a scoring system where the highest-scoring suppliers are selected. Tenders must be submitted electronically via the British Council MyProcurement system by November 23, 2026, at 10:00pm. The point of contact for this solicitation is Zoltan Popescu. A maximum percentage fee of 10% may be charged to suppliers within this framework.

POSTED

DEADLINE

Printer Cartridge Supplies, B27078

Solicitation # PE-63310-NONST-2027-000000253

The Cobb County Board of Education in Georgia is soliciting bids under solicitation number PE-63310-NONST-2027-000000253 for the purchase and delivery of printer cartridge supplies. This contract is designed to support the Cobb County School District by allowing individual schools and central office departments to procure necessary supplies on an as-needed basis. The place of performance is within the state of Georgia, specifically serving the various schools and administrative offices of the district. The solicitation was posted on November 2, 2026, with a response deadline of November 30, 2026, at 3:00 PM ET. Interested qualified vendors must submit their bids through the designated agency portal. Kristine Hadaway serves as the primary point of contact for this opportunity. While the specific contract value and pricing schedules are not provided, the scope focuses on the flexible delivery of supplies to meet the ongoing operational needs of the school district.

Cobb County Board of Education

POSTED

DEADLINE

Printer Accessories and Accreditation Consumables

Solicitation # 2026033

The House of Commons is seeking proposals through Request for Quotation 2026033 for the supply of printer accessories and accreditation consumables. These materials are required for the Sergeant-at-Arms and Corporate Security division, with detailed specifications provided in the Statement of Requirements. Interested bidders must access the solicitation documents via MERX to submit their proposals. The deadline for responses is November 23, 2026, at 7:00 PM. All inquiries and submissions should be directed to the procurement coordinator, Eric Bernier, at the provided government contracting email address.

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement of office supplies and products. This competitive set is specifically designated as a small business set-aside under NAICS code 424120. The contract is scheduled to remain in effect through January 10, 2028, and does not include additional options for extension. Performance for this contract will take place in Pasadena, California. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Light RFQ for the Provision of Stationary for the ILO Maputo Office. Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13501_ROAF

The International Labour Office is soliciting bids for the provision of stationery to support its Maputo Office in Mozambique. Interested bidders must be qualified and willing to deliver the specified goods in accordance with the requirements detailed in the tender documentation. Offers must be submitted through the ILO e-Sourcing Platform, Jaggaer, by the specified deadline to avoid rejection. Participation in this request for quotation constitutes a formal acceptance of the terms and conditions applicable to all ILO contracts.

POSTED

DEADLINE

Solicitation # 52846597

The Iberia Parish Government is soliciting sealed bids for the procurement of mosquito control chemicals, janitorial supplies, and office supplies. Interested parties must submit their bids no later than 10:30 A.M. on December 2, 2026. Bid documents are available through Purchasing Officer Michael Clifton at the Iberia Parish Government offices or can be accessed and submitted electronically via centralbidding.com. All validly submitted bids will be opened and read publicly on December 2, 2026, at 10:30 A.M. in the Iberia Parish Council Chambers located on the 4th floor of the Iberia Parish Courthouse in New Iberia, Louisiana. For further inquiries regarding the bidding process, contact Michael Clifton at [phone hidden].

Iberia Parish Government

POSTED

DEADLINE

Bulk Ferric Chloride SupplierThis subcontract opportunity is for a Bulk Ferric Chloride Supplier to provide 37-42% Ferric Chloride for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using corrosion-resistant bulk transport vehicles. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the supplier must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California. Interested parties must submit their responses by the deadline of November 21, 2026.

POSTED

DEADLINE

Bulk Sodium Hypochlorite SupplierThis subcontract opportunity is for a Bulk Sodium Hypochlorite Supplier to provide 12.5% Sodium Hypochlorite for prime contractors working on Valley Sanitary District facility projects. The selected supplier will be responsible for F.O.B. delivery using bulk transport vehicles and must provide essential documentation with every shipment, including Safety Data Sheets, Certificates of Analysis, and weighmaster certificates from a certified source. To be eligible, the contractor must maintain a California State Business License and ensure full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

Bulk Sodium Bisulfite SupplierThis subcontract opportunity is for a Bulk Sodium Bisulfite Supplier to provide 25% Sodium Bisulfite for prime contractors working on Valley Sanitary District facility projects. The selected supplier is responsible for the F.O.B. delivery of the chemical using bulk transport vehicles that are compatible with VSD tank connections. Each delivery must be accompanied by a Certificate of Analysis, Safety Data Sheets, and weighmaster certificates issued by a certified weighmaster. To be eligible, the contractor must hold a valid California State Business License and maintain full compliance with Cal/OSHA regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 21, 2026. This procurement falls under NAICS code 424120 and is managed by the Operations agency in California.

POSTED

DEADLINE

Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number GTIN1126 for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This request is part of a broader procurement effort that includes separate needs for science equipment and maintenance lawn equipment. The procurement is categorized under NAICS code 424120 and is managed by the district's purchasing department in Harlingen, Texas. Interested vendors must submit their proposals to the Purchasing Department located at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Primary points of contact for this solicitation include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Detailed specifications for the proposal are available through the district's designated electronic bidding portal.

POSTED

DEADLINE

CJCF CTE Print Shop_Media Arts | Order 1 Office Supplies - Ashley Dowell 11/12

Solicitation # SRC0000042777

Solicitation SRC0000042777, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks the procurement of adhesive application systems specifically for school beautification and classroom setup. The required materials consist of 120 pairs of Command 15 lb Large Picture Hanging Strips to support the creation of a productive learning environment. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is November 13, 2026.

Dys212300 Cjcf - Academic Education Cijv

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Dallas has issued solicitation IFS DPD B1700013 for the procurement of 560 rolls of 3 inch x 1,000 ft. Police Line-Do Not Cross barricade tape. The items must be delivered to the Dallas Police Quartermaster and Fleet Management located at 1600 Botham Jean Blvd., Dallas, TX 75215. All products must be new, unopened, and in original packaging, with no alternatives or substitutes accepted. While initial specifications mentioned a 3M thickness, subsequent addenda clarified that a thickness of 2.4 MIL is acceptable. Delivery is required within 30 days of order placement, and all items are considered FOB delivery site, meaning vendors must include freight costs in their item pricing. The contract is governed by the City of Dallas General Conditions for Informal Solicitations, utilizing a Lowest Price Technically Acceptable award basis. Vendors are required to provide a one-year warranty from the date of official acceptance and must comply with the City's Conflict of Interest Policy and non-discrimination ordinances. Bids must be submitted electronically via the BonfireHub portal by November 3, 2025. The City retains the right to reject non-conforming goods at the bidder's expense and may offset any payments against outstanding debts the vendor owes to the City.

General Info

Agency

Texas → City Of Dallas

Contract Value

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Brewer & Associates LLC

Award Issued Date

11/21/2025, 12:00:00 AM UTC

Documents

3 pages · general-conditions

High

amendment

High

amendment

High

2 pages · conflict-of-interest-policy

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedOct 27

Solicitation

AwardedNov 21

Contract was awarded

Submission Closed

11/03/2025, 11:00:00 AM CST

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: Dallas Police Quartermaster and Fleet Management 1600 Botham Jean Blvd. Dallas, TX 75215
*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*