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

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SNS - Disposables, Linens and Custodial Supplies

Closed

05-2627State & Local

Submission Closed06/09/2026, 06:00:00 AM UTC

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

FY 2026 - BD0 - Office Supplies

Solicitation # Doc844127

The District of Columbia Office of Contracting and Procurement, acting on behalf of the Office of Planning, is soliciting a vendor for the procurement of general office supplies under solicitation Doc844127. This local government contract, categorized under NAICS code 424120, requires a supplier capable of providing specific items detailed in a CLIN bid schedule, with a focus on online ordering capabilities and strict restrictions on substitutions. The scope of work encompasses delivery and shipping requirements, while the agency maintains the right to order additional items as needed. The response deadline for this solicitation is August 28, 2026. To qualify for award, vendors must complete essential registration documentation, including a Form W-9 for taxpayer identification and a PASS Master Supplier Form to establish legal and contact details, payment preferences, and identification numbers such as DUNS and ANID. The agreement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate compliance with quality requirements, patent indemnification, and a covenant against contingent fees. The District retains full inspection rights to ensure all delivered supplies conform to the specified standards, with established remedies for any nonconforming goods.

POSTED

DEADLINE

Packing Materials SupplyThe Packing Materials Supply subcontract is issued by the Colorado DNR Executive Director's Office to secure the procurement of boxes, tape, padding, and other essential packaging materials necessary for the safe relocation of office assets. This requirement falls under NAICS code 424120. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. Interested parties can access further details and submit responses through the provided electronic link.

DNR - Executive Director's Office

POSTED

DEADLINE

Trash Can Liners Supply for City of Tampa InventoryThe City of Tampa is seeking a subcontractor to provide standard plastic trash can liners to support municipal facilities and public services. This contract is designed to maintain the city's inventory through the fulfillment of recurring or periodic orders on an as-needed basis. Managed by the Purchasing agency in Florida, this opportunity falls under NAICS code 424120. Interested parties must submit their responses by the deadline of September 17, 2026.

POSTED

DEADLINE

Trash Can Liners for Inventory (Bid-Discount)

Solicitation # 26-P-00535

Solicitation 26-P-00535, issued by the City of Tampa Purchasing department, seeks a provider for trash can liners to be supplied for inventory on an as-needed basis. The solicitation was posted on August 25, 2026, with a response deadline of September 17, 2026. Primary contact for this requirement is Inventory Field Supervisor Anthony McGee, with Procurement Specialist Missy Campagnano serving as the secondary contact. The place of performance is located within the state of Florida. Compliance with City of Tampa administrative standards is required, including the use of the DMI 30 Form Payment Package for all subcontractor and supplier payment requests. Depending on the nature of the delivery and materials, providers may be subject to OSHA Hazard Communication Standard requirements regarding Safety Data Sheets. Additionally, any associated information technology or communication tools used in the fulfillment of the contract must adhere to the City's ADA requirements for ICT accessibility and cloud hosting policies to ensure data security and universal design compliance.

POSTED

DEADLINE

TEST PAPER, HYDROGEN IO

Solicitation # SPE2DS-26-T-364V

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of Hydrogen IO test paper, identified by NSN/Part Number 6640-01-642-2527. The contract is categorized as a federal solicitation under solicitation number SPE2DS-26-T-364V, with a requirement for a single unit. The procurement process is scheduled to begin with a posting date of August 23, 2026, and requires all responses to be submitted by the deadline of August 31, 2026. Interested parties can access further details and manage their submissions through the official DLA Internet Bid Board System link provided in the contract documentation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6203

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five units of lens paper, identified by NSN/Part Number 6640-01-453-5995. The procurement is managed under solicitation number SPE2DH-26-T-6203 and is categorized as a federal solicitation. The request was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for defense-related operations.

Defense Logistics Agency

POSTED

DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This opportunity is designated as a competitive set-aside for small businesses under NAICS code 424120. The contract is currently listed as a forecast and will be performed in Pasadena, California. The period of performance for this agreement extends through January 10, 2028. There are no additional options associated with this award. Interested parties can find further information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Educational Boxes for Fire Prevention Month

Solicitation # S-26000-00017542

The Oregon Department of the State Fire Marshal, specifically through its Fire and Life Safety Education Division, is seeking to procure up to 200 National Fire Prevention Association resource kits. These educational boxes are intended for distribution to various fire agencies throughout Oregon to support Fire Prevention Week, which is scheduled to take place from October 4 to October 10, 2026. The procurement process is managed out of Salem, Oregon, under solicitation number S-26000-00017542. Interested parties must submit their responses by the deadline of August 29, 2026. The solicitation is categorized as a state and local government procurement. Philip Hofmann is designated as the primary point of contact and purchaser for this contract, providing oversight for the acquisition of these materials to ensure timely delivery for the upcoming fire prevention campaign.

Fire & Life Safety Education Division

POSTED

DEADLINE

Recycled Paper and Office Supplies

Texas Department of Transportation

POSTED

DEADLINE

IFB B27021, COPIER SUPPLIES (TOSHIBA)

Solicitation # PE-63310-NONST-2027-000000223

The Cobb County Board of Education has issued Invitation for Bid B27021, solicitation number PE-63310-NONST-2027-000000223, to procure copier supplies specifically for Toshiba equipment. This solicitation, categorized under NAICS code 424120, seeks qualified vendors to provide necessary materials to support the Cobb County School District's operations within the state of Georgia. The primary scope of work involves the consistent provision of supplies that are fully compatible with the district's existing Toshiba copier fleet. The solicitation was officially posted on August 20, 2026, and interested vendors must submit their bids by the deadline of September 10, 2026, at 3:00 PM ET. All submissions must be managed through the agency's designated portal at the Cobb County School District Bonfire hub. While specific contract values, evaluation factors, and detailed technical specifications are not provided in the initial documentation, the procurement is being managed by the Cobb County Board of Education with Christie Allen serving as the primary point of contact.

Cobb County Board of Education

POSTED

DEADLINE

EdPac Copy Paper Auction for Q4

Solicitation # AP27-605 AUCTION

The Granite School District, acting on behalf of the EdPAC Cooperative, has issued an Invitation for Bids (IFB) to procure copy paper for various participating school districts and higher education institutions across Utah. This procurement is conducted through a reverse auction process, where the contract will be awarded to the lowest, responsive, and responsible bidder. Participation is strictly limited to vendors who have been pre-qualified through Solicitation #AP26-009 - EdPAC SOQ, which includes specific approved vendors such as Business Essentials, Canon USA, and Veritiv. The bidding cycle includes quarterly auctions scheduled for December 2025, February 2026, June 2026, and September 2026. The scope of work requires the successful bidder to provide paper deliveries on an FOB destination basis, with all freight and handling charges prepaid by the contractor. All products must be delivered on standard-size pallets and be stretch-wrapped. Participating agencies will issue separate purchase orders based on quarterly needs forecasts. Contractors must adhere to strict administrative and legal requirements, including maintaining specific insurance coverages for workers' compensation, commercial general liability, and automobile liability. Additionally, vendors must comply with Utah procurement laws, E-Verify requirements, and non-discrimination statutes. Invoicing must be submitted within thirty days of performance and must clearly reference the relevant purchase order number to ensure timely payment.

POSTED

DEADLINE

VDC/INVITE TO BID, PLASTIC UTENSILS/LOT BID\126775

Solicitation # IFB-126775

The Virginia Department of General Services is seeking bids for a term contract regarding the supply of disposable plastic utensils under solicitation number IFB-126775. This is a lot bid opportunity, meaning the contract is awarded on an all or none basis. The procurement falls under NAICS code 424120 and is designated for a SLED organization. Interested vendors must submit their responses by the deadline of September 8, 2026. Performance of the contract requires delivery to Virginia 23150, and a delivery appointment is mandatory. For further inquiries, the point of contact is Kevin Davis.

Department of General Services

POSTED

8 days ago

DEADLINE

in 12 days

AI Contract Overview

The Chesapeake Public School System is issuing an Invitation To Bid (IFB) to procure disposables, linens, and custodial supplies to support its School Nutrition Services. As the seventh-largest school district in Virginia, serving nearly 40,000 students and employing 6,000 staff across 56 schools and centers, the District seeks vendors capable of comprehensively meeting its supply needs specified in the solicitation. The District emphasizes its commitment to equal educational and employment opportunities, prohibiting discrimination on numerous bases including race, gender identity, and disability. This solicitation, numbered 05-2627 and posted on May 27, 2026, invites qualified vendors to submit bids by June 9, 2026. The procurement will be administered under the Virginia School Nutrition Services office located in Chesapeake, Virginia. Primary and secondary contacts for this solicitation are Larry Wade, Director of School Nutrition Services, and Mavis Agbakpe, Buyer, who can be reached via provided email addresses and phone numbers for further inquiries. The procurement aims to ensure that the district’s operational needs for essential consumables are met efficiently to maintain quality nutrition services for its student population.

General Info

Chesapeake School District seeks bids for disposables, linens, custodial supplies by June 9, 2026.

Agency

Virginia → School Nutrition ServicesView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(1)

Invitation for Bid 05-2627 SNS - Disposables, Linens and Custodial Supplies

PDF•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia → School Nutrition Services

Contacts2 people available

OfficeChesapeake, VA, 23322, USA

Organization / Agency

Virginia → School Nutrition Services

View Agency Profile

Office AddressChesapeake, VA, 23322, USA

Contacts

Larry WadeDirector of School Nutrition Services

Mavis AgbakpeBuyer

Interested Companies (33)

Rutherford Supply

Chesapeake, VA

Interflex

Fleetwood, PA

united sales usa

Brooklyn, NY

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Full Description

Through this Invitation To Bid (IFB), the District is seeking to identify one or more vendors who can most fully meet the needs of the District as specified in this document and any associated attachments. Based on enrollment, the District is the seventh-largest school district in Virginia. With nearly 40,000 students and 6,000 employees in 56 schools and centers, the District is committed to providing excellence in education for the children of Chesapeake. The Chesapeake Public School System is an equal educational opportunity school system. The School Board of the City of Chesapeake also adheres to the principles of equal opportunity in employment and, therefore, prohibits discrimination in terms and conditions of employment on the basis of race, sex, sexual orientation, gender identity, national origin, color, religion, age, or disability.