This Award Notice opportunity from Florida was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPROB-22121/C11-FY26/27-EI-ODP-COPY PAPER- FOR CARIBBEAN BLVD UNIT 105-RC

Awarded

C7BEE2State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424110

New

SLED

Vending Machine Product SupplierThis subcontract opportunity, managed by the New Jersey Purchasing Division, seeks a Vending Machine Product Supplier to provide recurring inventory of snacks, sodas, juices, and water for prime contractors working on Township of Wayne projects. The selected supplier will be responsible for the regular delivery of pre-packaged food and bottled beverages, ensuring that a specific percentage of the inventory consists of healthy alternatives to comply with contract mandates. To qualify for this role, the supplier must maintain all necessary food safety and health department certifications required for wholesale distribution. Interested parties must submit their responses by December 1, 2026, under NAICS code 424110.

POSTED

DEADLINE

202520 Supply - Ticket Paper

Solicitation # SRC0000037582

Solicitation SRC0000037582 is a request for the supply of 2,736 rolls of heavy weight thermal black image paper, specifically 8.5 by 11 inches with 100 sheets per roll, equivalent to Borther Thermal Rolls (p/n LB3663). The rolls must be phenol free, feature a 2 foot end of roll mark, and have a core size of 0.05 inch ID by 0.625 inch OD, provided in bulk packaging. This procurement is managed by the Alabama agency Supply, with responses required electronically via Alabama Buys by November 10, 2026. The resulting contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The agreement is subject to a total cost cap of 25,000 dollars and may be renewed annually for up to five years. Key compliance requirements include E-Verify enrollment under the Beason-Hammon Act, certification of tax registration and remittance within Alabama, and a representation that the supplier is not engaging in any trade boycotts. The State of Alabama maintains the right to inspect all products after delivery and before acceptance, and the contract may be canceled for convenience by the Chief Procurement Officer.

POSTED

DEADLINE

CoT RFP Event Q52-2026-27

Solicitation # Q52-2026-27

The City of Tshwane is seeking a service provider for the supply, delivery, and off-loading of paper, printing media, and lithographic printing ink on an as-and-when-required basis. These materials will support the Corporate Printing Service within the Shared Services Department in producing council-related items such as receipt books, file covers, and booklets. All stock must be delivered to the Printing Services office located on the first floor of the Middestad Building in Pretoria. Payment for delivered goods will be made within 30 days of receiving an invoice and delivery note. The solicitation, identified as Q52-2026-27, closes on November 19, 2026, at 10:00. Bids must be submitted via the online e-tender portal and must remain valid for 90 days. The award is based on an 80/20 preference point system, where 80 points are allocated to price and 20 points are allocated to specific goals, including B-BBEE status, ownership by youth or people with disabilities, and local economic participation. Evaluation occurs in two stages: administrative compliance and the preference point system. Required documentation includes a valid CSD registration, tax clearance certificate, company registration, and a municipal account statement not older than three months showing no arrears exceeding 90 days.

POSTED

DEADLINE

CoT RFP Event Q55-2026-27

Solicitation # Q55-2026-27

The City of Tshwane Metropolitan Municipality, through the Department of Economic Development and Spatial Planning, is seeking a service provider for the supply, delivery, and offloading of printing paper for dot matrix printers and thermal rolls to the Tshwane Market on an as-and-when-required basis. The scope includes an estimated annual volume of 120 boxes of office dot matrix paper (305mm x 203mm), 30 boxes of heavy-duty line printer paper (280mm x 368mm), and 25,000 thermal rolls. All products must meet South African Bureau of Standards specifications, and thermal rolls must be plain on the front and branded with the City of Tshwane logo on the reverse in specific Pantone colors: 354 Green, 109 Yellow, or 286 Blue. Deliveries must be completed within two weeks of a purchase order, and the provider is required to maintain sufficient stock to prevent supply delays. The solicitation is evaluated using an 80/20 preference point system, with points allocated for price and specific goals such as local economic participation within the City of Tshwane, Gauteng, or National levels, as well as ownership by women, youth, or people with disabilities. Mandatory submission documents include MBD forms 1, 4, 5, 8, and 9, a tax clearance certificate or CSD registration, a BBBEE certificate, and a municipal account statement not older than three months. Payment is processed within 30 days of receiving an invoice and delivery note. Failure to comply with contract conditions or providing fraudulent information may result in disqualification, recovery of losses, or a restriction from doing business with any organ of state for up to 10 years.

POSTED

DEADLINE

27-001 COPY PAPER WHITE 8 ½ x 11, 30% RECYCLE CONTENT

Solicitation # 27-001

The County of Humboldt is soliciting bids for the supply of 8 ½ x 11 white 20# copy paper with a minimum of 30% recycled content. The contract term runs for one year from January 1, 2027, through December 31, 2027, with an estimated monthly volume of 115 cases. Delivery requirements specify that orders for the Sheriff Department, totaling 40 cases, must be shipped on a skid with lift gate service, while all other deliveries are to interior desktop locations. All materials must comply with California Division of Safety, ADA, and OSHA requirements. Award decisions are based on the best interest of the County, evaluating price, quality, and the ability to meet delivery requirements. A local preference policy provides certified local vendors a 5% price reduction for evaluation purposes, capped at $5,000.00. Bidders must submit signed and sealed proposals in ink, including a signature affidavit and at least three current references. Invoices should be submitted electronically to the County of Humboldt Purchasing office in Eureka, California.

POSTED

DEADLINE

Blue Valley Unified School District 229 is soliciting bids for the supply of copy paper, specifically requesting an estimated four truckloads of 8.5 by 11 inch paper delivered monthly from December through March, and one truckload of 11 by 17 inch paper to be delivered by December 30, 2026. All deliveries must be coordinated with the Blue Valley Logistic Center in Overland Park, Kansas, which can accommodate both dock and drive-in deliveries. Bidders must provide unit pricing on an F.O.B. Destination basis, excluding sales tax. All products must meet the provided specifications or be approved as equals by district personnel, who reserve the right to request sample reams to determine fitness of purpose. Any deviations from the specifications must be clearly noted on the bid form. The response deadline for this solicitation is November 18, 2026.

Blue Valley School District

POSTED

DEADLINE

Resident Clothing and Apparel SupplyThis subcontract involves the procurement and delivery of basic clothing and apparel for individuals within the Government of the District of Columbia Department on Disability Services supported living and residential habilitation programs. The selected provider is responsible for sourcing apparel, managing individual clothing allotments for each resident, and ensuring the direct delivery of these items to the designated residential facilities. Operating under NAICS code 424110, the contract supports prime contractors in maintaining essential supplies for residents. Interested parties must note the response deadline of November 25, 2026, for this District of Columbia agency requirement.

Department on Disability Services (DDS)

POSTED

DEADLINE

Fort Smith Public Schools - Truck Loads of Paper - November 2026

Solicitation # 2025-26 RFP-033

Fort Smith Public Schools is soliciting sealed electronic proposals under solicitation number 2025-26 RFP-033 for a one-time purchase of two truck loads of paper, totaling 8,400 reams across 21 pallets. The delivery is scheduled for November or December 2026 to the district's administrative buildings and schools in Fort Smith, Arkansas. The required paper must be letter size (8.5x11 inches), 20 pounds, minimum 92 brightness, and acid-free. All products must comply with ISO 9706:2019 and ISO 14001:2015 standards and be sourced from sustainable forestry practices. Packaging requirements specify that paper must be in reams of 500 sheets, shrink-wrapped on wooden pallets, and delivered between 8:00 a.m. and 4:00 p.m. The contract award is based entirely on a points-based scoring system where the price per case of paper accounts for 100% of the evaluation. Vendors must submit a proposal and a completed Assurance and Disclosure Statement via the e-Procurement Portal by the deadline of November 20, 2026. Compliance requirements include certifications against boycotts of Israel and the energy, fossil fuel, firearms, or ammunition industries, as well as certifications regarding foreign ownership by the government of the People's Republic of China and the non-employment of illegal immigrants. Payment is contingent upon the delivery and acceptance of commodities and the submission of a properly itemized invoice. The district maintains the right to inspect all goods upon delivery and reject any that do not meet the specified quality and design standards.

POSTED

DEADLINE

TTSH Contract - L-CARNITINE 500MG CAP WS2462586653

Solicitation # Doc2462586691

ALPS Pte. Ltd. is seeking quotations for the supply of 18,000 capsules of L-Carnitine 500mg under solicitation number Doc2462586691. The procurement is divided into an estimated 24 lots, with the resulting contract spanning a one-year period from January 1, 2027, to December 31, 2027. Performance of the contract will take place in Singapore. Interested vendors must submit their quotations between March 11, 2026, at 12 PM and November 11, 2026, at 12 PM. This sources-sought event is managed by ALPS Pte. Ltd., and primary inquiries can be directed to the designated point of contact, Pham Huynh Mai.

POSTED

DEADLINE

Agricultural SuppliesThis subcontract opportunity with the County of Accomack in Virginia seeks a qualified manufacturer or authorized distributor to provide essential agricultural materials for prime contractors working on farm lease projects. The scope of work involves the delivery of bulk seeds, chemical fertilizers, soil amendments, and pesticides directly to designated project sites throughout Accomack County. Interested parties must submit their responses by December 4, 2026. The contract falls under NAICS code 424110 and requires the supplier to manage the logistics of transporting all agricultural inputs to the specified locations within the county to support ongoing farming operations.

POSTED

DEADLINE

VSA-OM 65# Index Paper, White

Solicitation # QQ-130802

The Virginia Department of Motor Vehicles is soliciting bids for the procurement of 1,200,000 units of 90# White Index paper, measuring 7 1/2 by 11 5/8 inches with long grain. This solicitation is designated as a Small Business Set-Aside Award Priority, giving preference to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. To be eligible, bidders must be certified by DSBSD by the response deadline of November 13, 2026. A critical requirement for award is that only mill brand stock is acceptable, as verified by the latest edition of the Competitive Grade Finder published by Grade Finders, Inc. Bidders offering products not listed in the Grade Finder must provide a letter of acceptability to avoid rejection. The contractor must guarantee that the paper performs to the agency's satisfaction on Xerox 4635 Mainframe Laser Printers and must provide one complete carton for testing at no cost prior to the full shipment. Packaging requirements are strict, requiring shrink-wrapped packs of 250 sheets with cardboard top and bottom, packed into cartons of 2,000 forms, and shipped 25 cases per four-way pallet. Delivery is FOB destination to the DMV in Richmond, Virginia, during standard business hours. The contract includes standard compliance clauses for non-discrimination and a drug-free workplace for awards exceeding 10,000 dollars, and requires all vendors to be registered in the eVA portal. Payment terms are set at 30 days after invoice or delivery, whichever occurs last.

Department of Motor Vehicles

POSTED

DEADLINE

Utility Billing Stationery SupplierThe Utility Billing Stationery Supplier subcontract for the City of Greensboro in North Carolina involves the provision of specialized paper stock and envelopes for prime contractors working on utility projects. The required materials include 8.5 by 11 inch 24 lb paper stock with a 1/3 perforation, number 10 double window outgoing envelopes, and number 9 single window return envelopes. All supplies must adhere to specific quality standards to ensure compatibility with high-speed automated inserting equipment and must be delivered in bulk to the designated printing facility. This opportunity is categorized under NAICS code 424110 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 24, 2026.

City of Greensboro

POSTED

4 days ago

DEADLINE

in 18 days

AI Contract Overview

This award notice pertains to contract SPROB-22121/C11-FY26/27-EI-ODP-COPY PAPER- FOR CARIBBEAN BLVD UNIT 105-RC, identified by solicitation number C7BEE2. The agreement was posted on August 3, 2026, and is managed by the Florida Department of Juvenile Justice. The primary purpose of this contract is the procurement of copy paper for the facility located at Caribbean Blvd Unit 105. This state-level organization agreement is categorized as an award notice, with further administrative details available through the Florida Department of Management Services procurement portal.