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RFP P27016, Office Supplies

Active

PE-63310-NONST-2027-000000245State & Local

Response Deadline11/04/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The Cobb County Board of Education in Georgia is soliciting proposals under RFP P27016, solicitation number PE-63310-NONST-2027-000000245, for qualified vendors to provide a comprehensive range of general office supplies. The selected vendor or vendors will be responsible for the end-to-end process of supplying, processing, and delivering orders, with a specific requirement for desktop delivery to various designated locations throughout the Cobb County School District. The estimated annual expenditure for these services is approximately 2 million dollars. This solicitation was posted on October 7, 2026, and requires responses to be submitted by November 4, 2026, at 3:00 PM ET. Interested parties must submit their proposals through the designated agency portal. The primary point of contact for this procurement is Daphne Farley.

General Info

Cobb County Board of Education seeks vendors for $2 million in office supplies.

Agency

Georgia → Cobb County Board of Education

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

RFP P27016, Office Supplies - Cobb County Board of Education

rfp

High

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Timeline

PhaseSolicitation

PostedOct 7

Solicitation

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 08:00:00 PM UTCin 27 days

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Organization & Contact Information

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AgencyGeorgia → Cobb County Board of Education

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Cobb County Board of Education

Office AddressN/A

Contacts

Daphne Farley

contact@example.gov

+1 (555) 000-0000

Full Description

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The Cobb County School District (CCSD) is soliciting proposals from qualified and experienced vendors to provide a comprehensive range of general office supplies through desktop delivery. The selected vendor(s) will be responsible for supplying, processing, and delivering office supply orders to designated locations throughout the District. CCSD¿s estimated annual expenditure is approximately $2 million.

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