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This Solicitation opportunity from California was posted on September 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rfq 7072 - Thermal Paper Rolls

Closed
BPM004696State & Local

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
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

about 19 hours ago

DEADLINE

in 22 days
NAICS: 424120
New
SLED
INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

about 20 hours ago

DEADLINE

in 4 days
NAICS: 424120
New
SLED
Sulfamic Acid (Anhydrous) SupplierThis subcontract involves the supply and delivery of anhydrous Sulfamic Acid for prime contractors working on Gwinnett County Government water reclamation projects. The supplier is required to provide material with a purity level exceeding 99.5%, packaged in 50-pound bags and shipped F.O.B. Destination. Deliveries are estimated at approximately 100 bags annually, specifically destined for the Yellow River Water Reclamation Facility. Compliance with hazardous material transport regulations is mandatory, and the supplier must provide all necessary Safety Data Sheets and Certificates of Analysis. The contract falls under NAICS code 424120 and is managed through the Georgia state procurement system.
Gwinnett County Government

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 424120
New
Federal
iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for the iProcurement Subcontract for Office Supplies and Products. This competitive set is designated as a small business set-aside under NAICS code 424120. The contract is intended to support the procurement of various office supplies and products to be utilized at the performance location in Pasadena, California. The period of performance for this engagement extends through January 10, 2028, with no additional options for extension specified. Interested parties can find further information regarding this opportunity through the official Jet Propulsion Laboratory small business opportunities portal.
NASA Jet Propulsion Laboratory

POSTED

4 days ago

DEADLINE

N/A
NAICS: 424120
New
SLED
ID PRINTER RIBBON FOR IP
Solicitation # SRC0000042672
Solicitation SRC0000042672 is issued by the state of Ohio for the Grafton Correctional Institution to procure Fargo 84052 YMCKK Color Ribbons specifically designed for HDP5000 series ID card printers. The requirement is for a 2-pack of ribbons capable of 500 prints each. These ribbons support full-color images and black resin panels for text or barcodes, with the YMC and first K panel printing on the front and the second K panel printing on the back. The ribbons must be used in conjunction with HDP film. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026. Performance and delivery are designated for the state of Ohio, specifically to Cincinnati 45214. No specific contract value, payment terms, or evaluation factors were provided in the available documentation.
Drc210300 Grafton Correctional Inst Grci

POSTED

6 days ago

DEADLINE

in 11 days
NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Dauphin County

POSTED

6 days ago

DEADLINE

in 26 days
NAICS: 424120
SLED
Instructional Supplies GT & Advanced Placement Programs
Solicitation # GTIN1126
Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.
HARLINGEN CISD

POSTED

8 days ago

DEADLINE

in 7 days
NAICS: 424120
SLED
Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days
NAICS: 424120
SLED
Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days
NAICS: 424120
SLED
Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days
NAICS: 424120
SLED
Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days
NAICS: 424120
SLED
Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.
City of Niagara Falls

POSTED

8 days ago

DEADLINE

in 12 days

General Info

Agency

California → San Diego County

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

8

RFQ 7072 Addendum No. 1 - Thermal Paper

PDF, High priority: read this firstamendment
High

RFQ 7072 Thermal Paper - Addendum No. 2

PDF, High priority: read this firstamendment
High

RFQ 7072 Thermal Paper - Addendum No. 3

PDF, High priority: read this firstamendment
High

RFQ 7072 Thermal Paper - Addendum No. 4

PDF, High priority: read this firstamendment
High

RFQ 7072 - Thermal Tape

PDF, High priority: read this firstrfq
High

1213630___Award___7072-AwardLetter.txt

TXT

1213630___S33237___w_9_document.pdf

PDF

1213630___S33238___tax_documents.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → San Diego County
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → San Diego County
Office AddressN/A
ContactsNo contact information available

More opportunities from California → San Diego County

Same awarding agency

New
SLED
License Agreement with Judicial Council of California for the San Diego Sheriff’s Office Detentions Communications System - South Bay Regional Center

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Adoption of Resolution of Intention to Sell Surplus Real Property - 11.71 acres on Cottonwood Ave., Santee - County Parcel Number 2013-0091-A and Authorization

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Surplus Declaration and Authorization to Issue Notice of Availability – Approx. 12 acres at 9200 Magnolia Ave., Santee – County Parcel Number 2023-0036 C – D

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Resolution to Summarily Vacate a Portion of an Irrevocable Offer of Dedication for Public Highway in the Alpine Community Plan Area

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
McCLELLAN-PALOMAR AIRPORT: SOLAR LIGHTING INSTALLATION ON PALOMAR AIRPORT ROAD FOR CLOSED LANDFILL S UNIT 1 (DISTRICT: 3)

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Authorization to Advertise and Award of a Construction Manager at Risk Contract for Major Systems Renovation of the San Diego Central JailThe County of San Diego General Services is seeking a Construction Manager at Risk for the major systems renovation of the San Diego Central Jail located at 1173 Front Street, San Diego, California. The project focuses on modernizing critical infrastructure, including the replacement and upgrade of mechanical, electrical, and plumbing systems, as well as heating, ventilation, and air conditioning throughout the facility. The scope of work encompasses tenant improvements to housing units, administrative areas, kitchen, and laundry facilities, along with the modernization of dormitory rooms and office spaces. Additionally, the project includes the installation of new fire alarms, communications systems for radio, data, and phone, and integrated electronic security and control systems. This renovation is designed to improve existing facilities without expanding the overall footprint or capacity of the jail. Due to the nature of the work involving interior alterations and the replacement of utility systems, the project is categorically exempt from the California Environmental Quality Act under Sections 15301 and 15302. Project management is led by Marcus Lubich, and the initiative follows a Board of Supervisors approval granted on February 25, 2025, with formal documentation processed on September 11, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424210
New
SLED
Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 811412
New
SLED
HVAC & Appliance MaintenanceThis subcontract for HVAC and Appliance Maintenance involves providing preventative maintenance and repair services for climate control and laundry systems on San Diego County hygiene service projects. The scope of work includes servicing air conditioning units with heat pumps, repairing LG 24 inch all-in-one washer and dryer combinations, and maintaining electronic shower timers to ensure all heating, cooling, and laundry equipment remains fully operational. Qualified providers must hold a valid HVAC Certification and an Appliance Repair License to perform these services. The project is located in San Diego, California, with a response deadline set for November 26, 2026.
Appliance Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 238220
New
SLED
Plumbing & Greywater System SupportThe Plumbing and Greywater System Support subcontract involves providing specialized connection and maintenance services for water and waste systems on County of San Diego hygiene service projects. The selected provider will be responsible for establishing greywater drainage, maintaining 300-gallon freshwater tanks and pumps, and ensuring that laundry machines and ADA shower stalls operate without leaks to deliver a fully functional system. This opportunity is open to Licensed Plumbing Contractors under NAICS code 238220, with performance taking place in San Diego. The solicitation was posted on October 27, 2026, and requires a response by November 26, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 561720
New
SLED
Mobile Hygiene Facility Maintenance & SanitizationThe Mobile Hygiene Facility Maintenance and Sanitization subcontract involves providing recurring cleaning and sanitization services for shower stalls and laundry areas on County of San Diego hygiene service projects. The selected provider will be responsible for sanitizing every shower stall between uses, maintaining laundry room facilities, and managing waste disposal from 900-gallon poly waste tanks using industrial cleaning agents. All work must be performed in strict compliance with local health department sanitation standards to ensure the delivery of a fully operational and sanitized hygiene facility. This opportunity is categorized under NAICS code 561720 and is based in San Diego, California. Interested parties must submit their responses by the deadline of November 26, 2026. The contract is structured as a subcontract for prime contractors working with the San Diego County agency.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 484220
New
SLED
Specialized Heavy Hauling & TransportThis subcontract for Specialized Heavy Hauling and Transport involves the pickup and delivery of a 40-foot 5th wheel camper used for hygiene service projects within San Diego County. The selected provider is responsible for hitching and towing a 40 by 6.6 foot trailer, which includes critical pre-travel preparations such as emptying tanks and disconnecting all water, propane, and electrical lines according to specific travel guidelines. To qualify, the contractor must provide a heavy-duty truck equipped with a 5th wheel hitch and maintain a Commercial Driver's License if weight thresholds are exceeded. This opportunity is categorized under NAICS code 484220 and is managed through the San Diego County procurement system, with a response deadline set for November 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 28 days
View Details
New
SLED
RFI - HOMELESS HYGIENE SERVICES
Solicitation # 13383
The County of San Diego, through its Department of Purchasing and Contracting and the Office of Homeless Solutions, has issued Request for Information RFI 13383 to identify organizations capable of operating and maintaining a shower and laundry trailer to provide hygiene services for individuals experiencing homelessness. This action is strictly for information gathering and is not a procurement action, solicitation, or promise of a future contract. The County is seeking organizations with existing resources and funding to manage the trailer, which is a 40-foot long, 6-foot 6-inch wide 5th wheel camper featuring one ADA-compliant shower stall and requiring access to a greywater drainage system. Interested parties must submit a completed questionnaire via the BuyNet system by November 25, 2026, at 5:00 PM San Diego Time. Responses should detail operational plans, including potential locations accessible to the homeless population, staffing, cleaning and sanitization protocols, and a sustainable funding plan to cover insurance, DMV registration, and ongoing maintenance. The successful organization will be responsible for picking up the trailer from the County Operations Center. Any proprietary information submitted must be designated as confidential and accompanied by a signed Non-Disclosure Indemnification Agreement, as all responses are otherwise subject to the California Public Records Act.

POSTED

2 days ago

DEADLINE

in 28 days
View Details

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