This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Term Contract for Non-TAA Compliant Hewlett Packard Toner Cartridges

Closed

QSDJA-13-DT-1349Federal

Submission Closed08/19/2013, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 424120

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Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

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Aluminum Sulphate Solution (48.5%) SupplierThis subcontract involves the supply and delivery of up to 700 tonnes of 48.5 percent Aluminum Sulphate solution for the City of Weyburn potable water treatment projects. The selected supplier is responsible for transporting the material using bulk liquid tankers with capacities of 25 to 30 tonnes per load. To ensure safety and quality for potable water service, the product must strictly adhere to ANSI/AWWA B403 standards and be approved under NSF/ANSI 60. Additionally, the supplier is required to provide a certificate of analysis for all shipped products to verify compliance with these specifications.

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Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

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DEADLINE

INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

Humble ISD

POSTED

11 days ago

DEADLINE

in about 2 months

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Various CONUS and OCONUS points, NY, USA

Set-Aside

SBA

Documents

TAA Non-Availability Determination

determination-and-findings

Low

01._Requirements_NSNs.xls

10._Solicitation.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 7

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2013, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contacts2 people available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

Contacts

Daniel R. Trimboli

contact@example.gov

+1 (555) 000-0000

Carolyn V. WilliamsContracting Officer/ Branch Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is pursuant to the award of an Open Market Term Contract for 43 Hewlett Packard toner cartridge part numbers that are manufactured in countries not in compliance with the Trade Agreements Act of 1979 codified at 19 U.S.C 2501 - 2581 The period of performance under this contract is one (1) base year with the opportunity for four (4) one year option periods. The total period of performance shall not exceed five (5) years. Award is subject to the terms and conditions of the attached solicitation document, including, but not limited to the following: -This award is being set aside for small businesses in accordance with FAR Part 19. -Only Original Equipment Manufactured items (OEM) will be considered for award and all quoted items are subject to review buy the GSA Region 2 Northeast Supply Operations Center Engineering Branch. Compatible or remanufactured items will not be considered for award. -Price, delivery and past performance are considerations for award in accordance with section 3 of the attached solicitation document. -Delivery is required within 4 days after receipt of order (ARO) for the contiguous 48 states and 7 days ARO to Alaska, Hawaii and Puerto Rico. - Quotes must be submitted via e-mail, using the attached spreadsheet to daniel.trimboli@gsa.gov with the subject line "QSDJAA-13-DT-1349 Non TAA HP Quote" no later than 5:00 PM EST on Monday August 19, 2013. **All required NSNs and part numbers are listed on the attached "Quote Spreadsheet"** **Please be advised that both CONUS and OCONUS deliveries are made to points within the continental United State, and pricing for each should therefore be the same** Should you have any questions, please do not hesitate to contact Daniel Trimboli at 212-577-8614 or daniel.trimboli@gsa.gov.

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