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This Solicitation opportunity from Texas was posted on January 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Teaching Aids: Instructional/Classroom Supplies

Closed
25-26 6E000State & 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
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

about 21 hours ago

DEADLINE

in 12 days
NAICS: 424120
New
Federal
Procurement of Printer Supplies for the U.S. Embassy Hanoi, Vietnam
Solicitation # 19VM3027Q0007
The U.S. Embassy Hanoi is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for the procurement of printer supplies for a three-year period, tentatively spanning from December 2026 through December 2029. The contract, identified by solicitation number 19VM3027Q0007, requires a contractor with extensive experience to provide new, unused, high-quality printer supplies, including specific toner cartridges for HP LaserJet M775 series printers. All products must be delivered in original manufacturer packaging with appropriate identification and safety instructions, and must comply with Vietnamese laws and regulations. Delivery is required within fifteen working days of order confirmation to the U.S. Embassy warehouse or other designated mission locations in Hanoi. Award will be based on the lowest-priced, technically acceptable quotation. Bidders must submit a firm-fixed price list inclusive of VAT, labor, materials, insurance, and all transportation costs. Proposals must include three past performance references from the last three years and a completed Standard Form 18. Quotations are due electronically to [email hidden] by November 27, 2026, at 17:00 local time. The contract incorporates several critical FAR clauses, including NDAA Section 889 compliance regarding prohibited telecommunications equipment, the Buy American Act, and strict cybersecurity supply chain risk management protocols. Payment will be processed via Electronic Funds Transfer within 30 days of invoice receipt and acceptance.
US Embassy Hanoi

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

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This contract aims to establish a series of "catalog" contracts specifically for Teaching Aids and Instructional/Classroom Supplies, with an effective period from June 1, 2025, through May 31, 2026. Managed by the Goodbuy Purchasing Cooperative in Texas, the procurement process is designed to ensure competitive purchasing aligned with state laws, although certain construction-related services such as architectural and engineering work must be procured separately in compliance with legal requirements. The contract size ranges from a minimum of $500,000 to a maximum of $2 million, providing a substantial scope for educational institutions and organizations within Texas to access a broad selection of classroom supplies efficiently. The primary point of contact for this contract is Sherri Fitzpatrick, reachable via email and phone, with additional details accessible through an online portal. Supporting documentation emphasizes the importance of legal compliance, including instructions for completing Texas ethics filings via Form 1295, and provides guidance on procurement procedures for construction-related services, bonds, and certifications. While the core focus is on classroom supplies, the broader procurement environment includes various related solicitations, such as recycling processing services, construction bids, and cooperative grocery item contracts, illustrating the cooperative's extensive role in facilitating diverse procurement needs. The overarching goal is to streamline purchasing processes for Texas educational entities, ensuring legal adherence, transparency, and value in acquiring instructional materials and supplies within the specified contract period.

Documents

8
PDF, High priority: read this firstitb
High
PDF, High priority: read this first5 pages · vendor-certification
High
DOCX, High priority: read this first16 pages · terms-and-conditions
High
PDF, Low prioritypresolicitation
Low
PDF, Low priority1 page · instructions
Low
PDF, Low priority4 pages · special-notice
Low
PDF, Low priority1 page · other
Low
PDF, Low priority1 page · tax-form
Low

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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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AgencyTexas → Goodbuy Purchasing Cooperative
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The intent of this bid is to establish "catalog" contract(s) for Teaching Aids: Instructional/Classroom Supplies only. Contract effective dates: 6/1/25 - 5/31/26

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