This Solicitation opportunity from Texas was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Multi-Age School Supplies Kits

Closed

IFS AVI B6000031State & Local

Submission Closed08/18/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 424130

New

SLED

Specialty Paper SupplyThis subcontract opportunity is for the supply and delivery of high-quality white text paper to support prime contractors working on projects for the Ontario County Office for the Aging. The selected vendor must be an established manufacturer or authorized dealer capable of providing bulk quantities of 60 lb. white text paper, or approved lighter weight alternatives, in both 8.5" x 11" and 11" x 17" stock. All materials are to be delivered directly to the designated printing facility. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 424130, this procurement is managed through the New York Office for the Aging. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

POSTED

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia Department of Youth Rehabilitation Services (DYRS) is soliciting a single firm fixed price Blanket Purchase Agreement (BPA) for the provision, warehousing, and delivery of personal hygiene products to its secure residential facilities. The contract consists of a one-year base period with two optional one-year extensions. Award will be granted to the responsive and responsible bidder offering the lowest price. Required supplies include a variety of items such as sanitary napkins, soap, toothpaste, hand sanitizer, and toilet tissue, all of which must be new, commercially manufactured, and individually packaged with a minimum shelf life of 12 months beyond delivery. Deliveries must be made to the DYRS Warehouse in Laurel, Maryland, within 72 hours of a request, specifically between 9:00 am and 3:00 pm on weekdays. The contractor is required to replace any defective or non-compliant items within 24 hours at no additional cost. Key administrative requirements include maintaining a commercial umbrella liability insurance policy of at least 2 million dollars, providing a valid US Department of Transportation Medical Examiner Certification, and complying with District of Columbia Human Rights and sexual harassment regulations. Payment will be issued within 30 days of receiving a proper invoice. For contracts exceeding 250,000 dollars, a subcontracting plan ensuring 35 percent dollar volume to certified small business enterprises is required.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, Connecticut, is seeking competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to support various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, the Baldwin Center, the Birdseye Complex, and Water Pollution. The scope of work requires the contractor to provide a wide array of consumables such as paper towels, toilet tissue, trash liners, and cleaning chemicals, while actively monitoring product usage to prevent inventory shortages. The Town intends to award a single contract for a twelve-month initial term, with the option for additional one-year renewals at the Town's discretion. Interested bidders must submit their proposals in a sealed envelope clearly marked with the RFP number to the Purchasing Department in Stratford by 10:00 AM on November 16, 2026. Electronic submissions are not permitted. Proposals must include a detailed statement of qualifications, personnel resumes, proof of professional liability and comprehensive general liability insurance, and references from similar municipal projects completed within the last three years. Award decisions will be based on the best interest of the Town, evaluating a combination of price, product quality, and organizational capability. Payment terms are Net 30 via EFT.

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

The City of Los Angeles General Services agency is seeking bids for solicitation number 232736 regarding the procurement of vacuum cleaners, floor machines, related parts, and repair services. This opportunity is categorized under NAICS code 424130 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Nicholas Ooi.

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

17 days ago

DEADLINE

in 4 days

NAICS: 424130

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

DEADLINE

STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.

State Fiscal Accountability Authority

POSTED

26 days ago

DEADLINE

in 16 days

AI Contract Overview

The City of Dallas is seeking bids for the purchase of multi-age school supplies kits under solicitation number IFS AVI B6000031. The contract involves acquiring new, unopened products that meet specified minimum requirements, with no substitutions or alternatives accepted. All items must be shipped FOB to the delivery location at 3448 West Mockingbird Lane, Dallas, TX 75235, with bidders responsible for including freight costs in their pricing. The procurement process is conducted online through the Bonfire platform, where bids must be submitted by August 18, 2025. The contract size ranges from $500,000 to $1,500,000, and the project is managed by the City of Dallas, Texas. Bidders should ensure compliance with all product specifications and shipping requirements to be considered for award.

General Info

Agency

Texas → City of Dallas

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

3 pages · general-conditions

High

amendment

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2025

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Organization & Contact Information

AgencyTexas → City of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: 3448 West Mockingbird Lane Dallas, TX 75235 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