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This Solicitation opportunity from Tennessee was posted on November 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SWC365 Paper and Plastic Goods

Closed
32110-0000013479State & 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
International
Achat Kit participant l’atelier de formation sur la finance inclusive pour les réfugiés et les communautés hôtes avec l’outil MFW-R du BIT Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14070_ROAF
The International Labour Organization (ILO) is seeking a service provider to supply participant kits for training sessions focused on inclusive finance for refugees and host communities, utilizing the ILO's MFW-R tool. This solicitation, identified by number rfx_14070_ROAF, is intended for performance in Cameroon. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Proposals are organized into three distinct response envelopes covering qualification, technical specifications, and commercial terms. Submissions can be completed directly within the platform or via an offline Excel questionnaire. The official submission deadline is governed by the platform's server clock, and the ILO reserves the right to reject any files that are corrupted, unreadable, or contain viruses.
ILO

POSTED

about 21 hours ago

DEADLINE

N/A
NAICS: 424120
New
International
ACHAT CARTOUCHES D'ENCRE Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14060_ROAF
The International Labour Organization (ILO) is soliciting bids for the purchase of ink cartridges under solicitation number rfx_14060_ROAF. This procurement is intended for performance in Madagascar. Interested bidders must be qualified, capable, and willing to provide the specified goods and must adhere to the general conditions applicable to ILO contracts. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process requires the organization of responses into three distinct envelopes: Qualification, Technical, and Commercial. Bidders may utilize an offline Excel questionnaire for preparation, but final documents must be uploaded to the platform before the deadline governed by the system server clock. Late submissions or files that are corrupted or unreadable will be rejected.
ILO

POSTED

about 21 hours ago

DEADLINE

N/A
NAICS: 424120
New
International
Stationery and Printing services for Youth Incubator Training
Solicitation # 30000037056
The International Organization for Migration is seeking providers for stationery and printing services to support Youth Incubator Training. This solicitation, identified by number 30000037056, was posted on November 10, 2026, and focuses on delivering essential materials required for the training program. The services are to be performed within Somalia. Interested parties can coordinate with the Supply Chain Officer via the provided procurement email or access further details through the United Nations Global Marketplace portal.
IOM

POSTED

about 21 hours ago

DEADLINE

N/A
NAICS: 424120
New
International
Знаки поштової оплати
Solicitation # UA-2026-11-09-000872-a
The Dnipro Interregional Department of the Ministry of Justice of Ukraine has issued a solicitation for the procurement of postage stamps. This government contract, identified by solicitation number UA-2026-11-09-000872-a, was posted on November 9, 2026, to meet the operational needs of the state or territorial community. The performance of the contract will take place in the city of Dnipro, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Maryna Olehivna Lytvyn, via the provided email or phone contact details. Further information and official documentation are available through the Prozorro electronic procurement system.
Дніпровське міжрегіональне управління Міністерства юстиції України

POSTED

1 day ago

DEADLINE

N/A
NAICS: 424120
New
International
REQUEST FOR BID FOR STATIONERY FOR NATIONAL SUSTAINABILITY ROUNDTABLE MEETING Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_13332_ROAF
The International Labour Organization (ILO) is soliciting bids for the provision of stationery to support the National Sustainability Roundtable Meeting located in Ghana. This solicitation, identified as rfx_13332_ROAF, requires qualified bidders to submit their offers electronically through the ILO e-Sourcing platform. To be considered eligible, bidders must adhere to the specified terms and conditions and ensure all required documentation is uploaded before the system deadline, as the platform will automatically block submissions once the deadline expires. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. Bidders must indicate their intent to respond and finalize their submission via the My Response page to ensure the offer is received. The ILO reserves the right to reject proposals that are non-conformant with contractual conditions or those submitted in corrupted or unreadable electronic formats. For any technical issues regarding the e-Sourcing platform, bidders are directed to contact the designated procurement email.
ILO

POSTED

2 days ago

DEADLINE

N/A
NAICS: 424120
New
International
Framework Agreements for the provision of original Printer Toners in Nairobi, Kenya HQPU Procurement Unit - [email hidden]
Solicitation # N_305-2026-KEN
The International Development Law Organization (IDLO) is soliciting bids for a Framework Agreement for the provision of original printer toners to be delivered to their office at Senteu Plaza in Nairobi, Kenya. The contract focuses on the supply of genuine, brand-new consumables from Original Equipment Manufacturers (OEMs), specifically for Konica Minolta bizhub 450i and HP LaserJet models. The agreement is established for an initial period of up to 12 months, with a possible extension for another 12 months, not exceeding a total duration of 24 months. Awarding is based on the lowest priced, most technically acceptable and compliant offer. Bidders must provide extensive documentation, including manufacturer authorization letters, product data sheets, a valid tax compliance certificate, and proof of experience through three previous local purchase orders. Financial standing must be verified via certified bank statements from 2023 to 2025. A critical requirement is the signed commitment to anti-counterfeit verification mechanisms, as IDLO will inspect all delivered goods upon receipt to ensure they are not refilled, remanufactured, or counterfeit. Payments are made via bank remittance within 30 days of invoice receipt and acceptance of goods. Bids must be submitted by November 24, 2026, and must adhere to strict email size limits of 10MB.
IDLO

POSTED

2 days ago

DEADLINE

in 14 days
NAICS: 424120
New
Federal
Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of the supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract is categorized under NAICS code 424120 and is performed in the District of Columbia. Winston-Salem Industries for the Blind, Inc. serves as the incumbent contractor for these services. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.
Office of Management

POSTED

3 days ago

DEADLINE

N/A
NAICS: 424120
New
International
Навчальне приладдя для навчального кабінету "Захист України" (ДК 021:2015 39162110-9 Навчальне приладдя)
Solicitation # UA-2026-11-07-000991-a
This procurement process, identified by solicitation number UA-2026-11-07-000991-a, is managed by the Volyn Regional Lyceum with Enhanced Military-Physical Training named after the Heroes of the Heavenly Hundred in Lutsk. The contract focuses on the acquisition of educational supplies specifically for the Defense of Ukraine classroom, categorized under code 39162110-9. The solicitation was posted on November 7, 2026, with a response deadline set for November 23, 2026. The project is funded through the Ukraine Facility by the European Union as part of the Ukraine Plan to ensure access to safe and quality education. It is executed in accordance with Cabinet of Ministers of Ukraine Resolution No. 1554, which governs state budget subventions for the New Ukrainian School public investment project for 2026. Performance of the contract will take place within Ukraine as specified in the official documentation.
Волинський обласний ліцей з посиленою військово-фізичною підготовкою імені Героїв Небесної Сотні

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 424120
New
International
Витратні матеріали для друкуючих пристроїв
Solicitation # UA-2026-11-07-000408-a
Military Unit A7042 of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-07-000408-a, for the procurement of consumables for printing devices. This procurement process is conducted in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. Interested suppliers must submit their price proposals by November 11, 2026. By submitting a bid, participants formally certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The primary point of contact for this solicitation is Kateryna Bondarenko.
Військова частина А7042

POSTED

3 days ago

DEADLINE

in about 10 hours
NAICS: 424120
New
SLED
Paper and Envelopes
Solicitation # OPN2132432B1
This open-end contract, solicitation number OPN2132432B1, is issued by Broward County for the purchase and delivery of paper and envelopes to support the Office of Public Communications and other county agencies. The procurement process emphasizes compliance with the Office of Economic and Small Business Development requirements, specifically regarding preferences for Small Business Enterprises and County Business Enterprises. Interested vendors must submit their responses electronically through the BPRO system by the deadline of November 17, 2026. While some submittal items are listed as optional, the county encourages the provision of all documents to ensure a comprehensive evaluation. All inquiries for clarification must be submitted via BPRO by the specified questions due date, and only responses received through the electronic portal will be considered for review.
Broward County

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 424120
New
SLED
CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES
Solicitation # 36027
Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.
Philadelphia Gas Works

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 424120
New
International
Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН
Solicitation # UA-2026-11-06-015019-a
This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.
ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

POSTED

4 days ago

DEADLINE

in 11 days

General Info

Agency

Tennessee Department of General Services

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

TN, USA

Set-Aside

NONE

Documents

1
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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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AgencyTennessee Department of General Services
ContactsNo contacts available
OfficeN/A
Organization / AgencyTennessee Department of General Services
Office AddressN/A
ContactsNo contact information available

More opportunities from Tennessee Department of General Services

Same awarding agency

NAICS: 541330
SLED
Monitoring System Technical Services & Data ManagementThe Monitoring System Technical Services and Data Management subcontract supports prime contractors on projects for the Tennessee Department of General Services in Nashville. The scope of work encompasses the assembly, deployment, testing, and long-term maintenance of monitoring systems, including the use of cellular relay systems and offsite storage. The contractor is responsible for continuous data collection over a 60-month period, which includes pinpointing source locations and providing anomaly notifications within a five-minute window. Key deliverables include continuous monitoring services, detailed anomaly reports, and a 60-month warranty. To ensure security and regulatory adherence, the contractor must maintain compliance with NIST SP 800-53 standards, verified through annual independent audits. This technical engagement falls under NAICS code 541330 and is centered on high-availability data management and system reliability.
Engineering Services

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28 days ago

DEADLINE

in 20 days
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NAICS: 238210
SLED
Specialized Electrical & Sensor Installation ContractorThis subcontract for Specialized Electrical and Sensor Installation Contractor involves the physical installation of monitoring systems for prime contractors on Tennessee Department of General Services projects located in Nashville. The scope of work includes installing sensors, mounting hardware, and corrosion-resistant conduit on 18-story roof framing and post-tensioned truss anchorage. The contractor is responsible for furnishing wiring suitable for extreme environmental conditions and installing electrical boxes and anchors in strict accordance with technical drawings to deliver a fully operational wired sensor network. Interested parties must provide a TDCI-approved Certificate of Insurance with liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate. The solicitation was posted on October 14, 2026, with a response deadline of November 30, 2026. This opportunity falls under NAICS code 238210 and is managed through the Tennessee Department of General Services procurement process.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

28 days ago

DEADLINE

in 20 days
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NAICS: 334517
SLED
Acoustic and Vibration Monitoring Equipment SupplierThis subcontract involves the supply of specialized hardware and software designed to detect acoustic anomalies and floor vibrations for prime contractors working on Tennessee Department of General Services projects. The scope of work includes providing data acquisition systems capable of scanning at 10 kHz, waveform capture, and broadband communication devices. Specifically, the supplier must provide National Instruments cRIO or CompactDAQ chassis equipped with NI-9234 modules, along with the necessary monitoring hardware, sensors, and software licenses. All provided software must adhere to NIST SP 800-53 moderate-impact security controls to ensure system integrity. The performance of this contract is centered in Nashville, Tennessee. Interested parties should note that the response deadline for this opportunity is November 30, 2026.
Irradiation Apparatus Manufacturing

POSTED

28 days ago

DEADLINE

in 20 days
View Details
NAICS: 541380
SLED
Acoustic and /or Vibration Monitoring System
Solicitation # 32101-13994
The Tennessee Department of General Services, through its Real Estate and Asset Management division, is soliciting bids for a three-year contract with two one-year renewal options to provide an acoustic and vibration monitoring system for the 18-story James K. Polk Building in Nashville. The selected contractor will be responsible for the assembly, deployment, testing, and maintenance of a system designed to continuously monitor roof framing and post-tensioned truss anchorage for anomalies. Key technical requirements include the ability to pinpoint the source of vibrations within a five-foot radius and the use of a broadband device, such as a cellular modem, to ensure the system functions independently of the State's network. The contract requires a minimum 60-month warranty on installation, materials, and equipment service life. This is a single-award contract based on the lowest cost for a respondent who meets all technical and compliance criteria. Installation must adhere to the 2014 National Electrical Code and local Metro Nashville codes, with acceptance testing performed on-site according to International Electrical Testing Association standards. Bidders must comply with strict data protection mandates, including annual NIST 800-53 audits, FIPS 140-2 or 140-3 encryption, and a requirement that all state data remain within the continental United States. Responses are due by November 30, 2026, via the PeopleSoft Strategic Sourcing portal.
Testing Laboratories and Services

POSTED

28 days ago

DEADLINE

in 20 days
View Details
NAICS: 541410
SLED
Furniture Consulting ServicesThis subcontract for Furniture Consulting Services supports prime contractors on projects managed by the Tennessee Department of General Services. The scope of work focuses on professional consulting for furniture procurement and layout, with a specific emphasis on determining requirements for dormitory furniture. The selected provider is responsible for delivering detailed consulting reports and strategic layout recommendations to ensure project goals are met. The contract is categorized under NAICS code 541410 and is centered in Nashville, Tennessee, within the 37243 zip code. It was posted on October 12, 2026, with a response deadline extending to November 4, 2062. Interested parties can find further information through the Tennessee Department of General Services procurement portal.
Interior Design Services

POSTED

30 days ago

DEADLINE

in almost 36 years
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NAICS: 484220
SLED
Furniture Shipping and DeliveryThis subcontract for Furniture Shipping and Delivery involves the transportation of bulk furniture from manufacturers to a designated site in Nashville, Tennessee, supporting prime contractors on projects for the Tennessee Department of General Services. The selected provider must utilize freight trucks and trailers capable of handling large loads to ensure all items are delivered on time. A critical requirement of the agreement is the coordination and completion of deliveries to the MALETA facility by November 9, 2026. The work is categorized under NAICS code 484220 and will be performed within the 37243 zip code area of Nashville.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

30 days ago

DEADLINE

in almost 36 years
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NAICS: 238990
SLED
Furniture Assembly and Safe MountingThis subcontract involves the physical assembly and secure installation of dormitory furniture for prime contractors working on Tennessee Department of General Services projects. The scope of work includes unpacking and assembling beds, desks, wardrobes, and nightstands, with a specific requirement for safe mounting to walls and floors using standard tools and hardware to ensure first-quality workmanship. The project is based in Nashville, Tennessee, under NAICS code 238990. The primary objective is the delivery of fully installed and safely mounted furniture that meets all specified safety and quality standards for the state agency.
All Other Specialty Trade Contractors

POSTED

30 days ago

DEADLINE

in almost 36 years
View Details
NAICS: 335220
SLED
Table Lamp SupplyThis subcontract involves the supply and delivery of 613 commercial-grade table lamps intended for dormitory use on projects managed by the Tennessee Department of General Services. All provided units must be Energy Star certified to meet the specific requirements of the contract. The project is centered in Nashville, Tennessee, within the 37243 zip code. The procurement falls under NAICS code 335220 and is designed to support prime contractors operating under the agency's jurisdiction.
Major Household Appliance Manufacturing

POSTED

30 days ago

DEADLINE

in almost 36 years
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NAICS: 337127
SLED
Dormitory Casegoods and Bedding SupplyThis subcontract for the Tennessee Department of General Services involves the manufacture and delivery of first-quality, Energy Star certified dormitory furniture and bedding to a location in Nashville, Tennessee. The scope of work requires the provision of 638 Twin XL beds, 6 Queen beds, 616 desks, 616 wardrobes, and 613 nightstands, all of which must adhere to strict workmanship standards and energy efficiency certifications. The project is categorized under NAICS code 337127 and is designed to support prime contractors managing the agency's projects. The agreement ensures that all specified casegoods and mattresses are delivered completed to the designated site in the 37243 zip code.
Institutional Furniture Manufacturing

POSTED

30 days ago

DEADLINE

in almost 36 years
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NAICS: 337127
SLED
MALETA Dorm Room Furniture
Solicitation # 32101-14029
The Tennessee Department of General Services is soliciting bids for a single-award contract to provide and install dormitory furniture for the Multi-Agency Law Enforcement Training Academy (MALETA) in Nashville. The procurement includes a wide array of items, specifically 638 Twin XL beds and mattresses, 6 Queen beds and mattresses, 613 nightstands, 616 desks, 616 wardrobes, and 613 table lamps, along with associated consulting and shipping services. The contract is structured for an initial one-year term with one optional twelve-month renewal. Award will be granted to the responsive and responsible bidder offering the lowest total cost for goods that meet or exceed the provided technical specifications. Key requirements include a 15-year warranty, delivery by November 9, 2026, on an F.O.B. destination basis, and the contractor's responsibility for removing all packaging debris to leave work areas broom clean. Bids must be submitted by November 4, 2026. The state maintains a 30-day inspection period for acceptance and requires that all contractors comply with Tennessee state laws regarding non-discrimination, the Iran Divestment Act, and the Boycott of Israel certification. Invoices must be submitted within 30 days of delivery and may be paid via ACH.
Institutional Furniture Manufacturing

POSTED

30 days ago

DEADLINE

in about 36 years
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