This Government Contract opportunity from Florida was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Copy Paper

Closed

State & Local

Submission Closed09/01/2026, 07:00:00 PM 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

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IWQ 139434 Purchase of Disposable Stylus

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Solicitation 139434, issued by the Gwinnett County Government in Georgia, seeks quotes for the purchase and delivery of 250,000 disposable styluses for the Voter Registrations and Elections office. The required styluses must measure 3.68 inches in length by 0.28 inches in width, be constructed from craft paper with a silicone tip, and feature the bilingual text I voted/Yo voto in English and Spanish. Suppliers offering equivalent products must provide detailed specifications with their submittal and may be required to provide samples at their own expense within five business days for equivalency determination. The contract requires a staged delivery schedule with 100,000 units due by October 16, 2026, and the remaining 150,000 units due by October 23, 2026. All shipments must be FOB Destination to the Gwinnett County Voter Registrations and Elections office in Lawrenceville, Georgia. Award decisions will consider price, technical equivalency, and the ability to meet the strict delivery timeline. Unit pricing must be all-inclusive of delivery charges. Successful vendors will be paid via electronic payments and must provide a Certification of Non-Collusion in Quote Preparation. The primary point of contact for this procurement is Blake Christopher.

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Office Supplies Roundtable Meeting

Solicitation # 26-44111513-PMN

The Florida Department of Management Services is hosting an Office Supplies Roundtable Meeting under solicitation number 26-44111513-PMN. This session is designed to facilitate a discussion on product categories, industry shifts, pricing structures, and purchasing methods related to office supplies. The event is scheduled for October 8, 2026, starting at 10:00 a.m. and concluding by 11:30 a.m. The meeting will take place at the Betty Easley Conference Center, Room 171, located at 4075 Esplanade Way in Tallahassee, Florida. Interested parties should note that the response deadline is October 8, 2026, at 2:00 p.m. Chelsea Johnson serves as the primary point of contact for this solicitation.

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DEADLINE

iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a competitive subcontract for the procurement of office supplies and products. This opportunity is specifically set aside for small businesses under NAICS code 424120 and is scheduled for performance in Pasadena, California. The contract is currently listed as a forecast with a period of performance extending through January 10, 2028. There are no additional options listed for this procurement, and interested parties can find further details through the JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Solicitation # 52-IFB-2399085278-BLY

The North Carolina Department of Adult Correction has issued an Invitation for Bids (IFB) under solicitation number 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of file folders. The contract aims to furnish 10,800 cartons of letter-size, manila, tabbed file folders measuring 8-1/2 by 11 inches, with specifications meeting or exceeding Pendaflex 75225RE or Smead 10385. The initial term of the contract is three years, with deliveries made on an as-needed basis. Bids are due by October 21, 2026, at 2:00 PM ET, and the award will be granted to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board (FOB) Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, within thirty calendar days of a purchase order. All shipments must be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors are required to be registered with the North Carolina Secretary of State and provide an Electronic Vendor Portal (eVP) number. Payment is contingent upon the state's inspection and acceptance of the goods. The solicitation also emphasizes compliance with state laws regarding fair employment, drug-free workplaces, and environmental sustainability labeling for recycled content.

Department of Adult Correction

POSTED

DEADLINE

RFB-2920 Office Supply Contract

Solicitation # 2139211

Chemung County and the City of Elmira are soliciting sealed bids under RFB-2920 for a continuous supply of office supplies to be provided on a demand basis for all departments. The contract is structured with an initial one-year term and three additional one-year options. The award will be granted to the responsible bidder who submits the lowest responsive total gross sum bid for all items. Bids must be submitted by 1:45 P.M. on October 22, 2026, via the Empire State Bid System or as hard copies delivered in duplicate to the Chemung County and City of Elmira Purchasing Department in Elmira, New York. The primary point of contact for this solicitation is Nina Wells, Deputy Purchasing Coordinator.

POSTED

DEADLINE

Office and Medical Supplies SupplierThis subcontract opportunity with Adams and Associates, Inc. involves the supply and delivery of office stationery and basic medical diagnostic kits, including Influenza A and B kits, to 15 different U.S. Department of Labor Job Corps center projects. The selected provider must demonstrate the capability to provide comprehensive pricing and packaging for all items specified on the bid list. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB certifications under NAICS code 424120. Interested parties must submit their responses by the deadline of October 16, 2026.

Adams and Associates, Inc.

POSTED

DEADLINE

General Stationery SuppliesThis subcontract agreement involves the provision of general stationery supplies to support prime contractors working on projects for the Ministry of National Security and Peace under the Government of Jamaica. The contractor is responsible for delivering all required stationery materials to the primary site of performance located in Kingston 5. The contract is classified under NAICS code 424120 and adheres to Category Code G0540 and CPV code 30192700. The primary objective is the successful delivery of completed shipments of stationery supplies to ensure operational support for the designated government projects.

Ministry of National Security and Peace

POSTED

DEADLINE

Kyocera Black Ink Toner SupplyThis subcontract involves the supply of Kyocera black ink toners and related printing consumables to support prime contractors working on projects for the Ministry of National Security and Peace. The scope of work includes the delivery of ink toners and photocopying apparatus parts to the North Tower located at 2 Oxford Road, Kingston 5. The agreement adheres to CPV codes 30125000, 30192112, and 22610000, and falls under NAICS code 424120. Managed by the Government of Jamaica, the contract ensures the complete shipment and delivery of the specified Kyocera printing supplies to the designated location.

Ministry of National Security and Peace

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the procurement and delivery of standard copy and printer paper for the City of St. Petersburg. The vendor is required to provide paper meeting specific quality standards, such as 20 lb weight and 92+ brightness, delivered in reams or cases to the city's Consolidated Warehouse for subsequent distribution to various city departments. The solicitation was posted on August 14, 2026, with a response deadline of September 1, 2026. Managed by the Procurement agency in Florida under NAICS code 424120, the contract focuses on the consistent supply of essential office stationery to support municipal operations.

General Info

Vendor provides standard copy and printer paper for the City of St. Petersburg.

Agency

Florida → Procurement

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-317.

The full solicitation package (20 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Office Paper Products: Envelopes, Copy Paper, Etc.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Provide and deliver standard copy/printer paper (e.g., 20 lb. brightness 92+) in reams or cases as needed to the City of St. Petersburg's Consolidated Warehouse for distribution to city departments.