This Solicitation opportunity from Saskatchewan Public Sector was posted on June 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Fine papers

Closed

SSO-SS-0122International

Submission Closed07/26/2022, 08:00:00 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: 424110

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Cleaning Chemical & Detergent SupplierThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, seeks a supplier to provide industrial cleaning chemicals and detergents for prime contractors working on Town of Stratford facility projects. The scope of work includes the provision and delivery of specific cleaning agents, such as WHT 96/CS and related sanitizers, along with all necessary safety documentation. The selected supplier must demonstrate a thorough understanding of OSHA and Federal and State labor regulations concerning the handling of chemicals and the management of Safety Data Sheets. Interested parties must submit their responses by November 16, 2026, under NAICS code 424110.

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Authorized Atropine Autoinjector DistributionThis subcontract through DLA Troop Support involves the distribution of Atropine Autoinjectors as an authorized dealer for prime contractors. The selected provider is responsible for sourcing products from FDA-registered manufacturers and managing all pharmaceutical supply chain logistics to ensure successful delivery to the government. Performance for this contract is centered in Philadelphia. To qualify, the provider must maintain certified authorized dealer status and provide a formal letter of commitment from the manufacturer. The primary deliverables include the physical supply of Atropine Autoinjectors along with the required manufacturer commitment documentation. The response deadline for this opportunity is December 1, 2026.

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Serial Publication and Data Subscription SupplyThis subcontract opportunity with the Securities and Exchange Commission involves the supply of electronic and print serial subscriptions, electronic journals, and commercial off-the-shelf information products for prime contractors. The selected provider must be a legitimate publisher or authorized distributor capable of delivering active subscription access, physical print materials, and digital library access, while managing all necessary user authorizations and licenses. The project is designated as a total Small Business Set Aside under NAICS code 424110, with the place of performance located in Washington, DC. Interested parties must submit their responses by November 19, 2026, following the posting date of October 29, 2026.

Securities And Exchange Commission

POSTED

DEADLINE

Leadership Development Curriculum Material SupplierThis subcontract, titled Leadership Development Curriculum Material Supplier, involves the procurement of physical instructional materials for the Leadership Challenge program supporting prime contractors on Pennsylvania Office of Administration projects. The contract is managed by the Pennsylvania Office of the Budget and falls under NAICS code 424110. The supplier is responsible for the delivery of 240 total items, consisting of 60 units each of The Leadership Challenge 7th Edition books, Participant Workbooks 5th Edition, LPI Reminder Cards 5th Revised Edition, and Values Cards 4th Edition. The solicitation was posted on October 29, 2026, with a response deadline of December 4, 2026.

Office of the Budget (under Governor's Office)

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Soybean Meal SupplierThis subcontract agreement establishes a partnership with a supplier to provide one ton of agricultural-grade soybean meal for research projects conducted by the Auburn University Department of Poultry Science. The supplier is responsible for sourcing the material and managing all logistics and transportation to ensure delivery F.O.B. Destination within 30 days of the order date. The selected provider must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline for the solicitation set for November 4, 2026.

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Corn Meal SupplierThis subcontract agreement establishes a partnership for the supply and delivery of one ton of corn meal to support research projects within the Auburn University Department of Poultry Science. The supplier is responsible for sourcing material that meets specific agricultural standards for poultry science and managing all logistics to ensure delivery F.O.B. Destination within 30 days of an order. The contractor must maintain strict compliance with the E-Verify MOU and the Alabama State Tax Law Act No. 2006-557. This procurement falls under NAICS code 424110, with a response deadline set for November 4, 2026.

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TEMA Uniform SupplyThe TEMA Uniform Supply subcontract focuses on providing professional uniforms for prime contractors working on Tennessee Emergency Management Agency projects. The selected provider must deliver first-quality garments that adhere to the agency's specific standards for durability, quality, and professional appearance as outlined in the Appendix A Line Specifications. Additionally, the contractor is responsible for ensuring that Safety Data Sheets for any treated fabrics or coatings are accessible via manufacturer websites. This opportunity is categorized under NAICS code 424110 and is performed in Nashville, Tennessee. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 26, 2026.

Tennessee Emergency Management

POSTED

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WHPL_ITQ-KW23102026_(IVERMECTINE 3MG TAB)

Solicitation # Doc2449699984

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Ivermectine 3mg tablets. The solicitation was posted on October 23, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2300 hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by October 29, 2026, with responses expected by November 2, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

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Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. This procurement is conducted as an Invitation for Bids, with the award granted to the lowest responsive and responsible bidder. The scope of work encompasses 46 line items, including various types of bond, carbonless, cover stock, dual-purpose, index, and offset papers, as well as padding compound. Technical requirements specify a minimum brightness and opacity of 92 and 88, respectively, with most items requiring ream wrapping. Deliveries are expected within 30 days of an order and are bid F.O.B. destination, meaning transportation and delivery charges must be fully prepaid by the contractor. Inspection and acceptance are handled by the receiving agency, and any defective materials will be rejected and returned at the vendor's expense. Vendors must comply with the South Dakota Prompt Payment Act, which stipulates interest on overdue payments after 45 days, and must maintain adequate general liability, workers compensation, and automobile liability insurance. Additionally, contractors must adhere to Equal Employment Opportunity standards and the Civil Rights Act of 1964.

South Dakota State Government

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Educational Book Supply and DeliveryThis subcontract for Educational Book Supply and Delivery supports prime contractors on procurement projects for the Wake County Public School System. The selected provider is responsible for sourcing educational books, textbooks, and library materials that adhere to specific manufacturer and brand standards. Key deliverables include the provision of descriptive literature and the use of recycled materials for packaging. The contractor must ensure the timely delivery of physical books and media materials to designated Wake County Board of Education locations according to established performance dates. Additionally, the provider is required to submit completed shipment records and product certifications to verify that all materials meet the necessary requirements.

Wake County Board of Education

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RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries

Solicitation # RFB-758-2700000152-3

The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.

POSTED

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EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

Public Works

POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

3SHealth is soliciting proposals under solicitation number SSO-SS-0122 for the supply of fine papers intended for use by its various service recipients. This procurement process is managed by the Saskatchewan Public Sector and is focused on securing a reliable source of paper products to support healthcare operations within the province of Saskatchewan. The solicitation was officially posted on June 27, 2022, with a response deadline set for July 26, 2022. Interested parties are directed to coordinate through the primary point of contact, Ajay Sisodiya, to ensure all proposal requirements are met for this regional supply contract.