This Solicitation opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TOILET PAPER AND PAPER TOWELS, FY 26-27, 2nd QTR. CDCR 1798 PODO (REGION 4)

Closed

0000039678State & Local

Submission Closed07/10/2026, 10:00:00 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

New

International

Ballpoint Pen SupplierThis subcontract agreement establishes a partnership for the supply of bulk ballpoint pens to prime contractors serving the Jamaica Customs Agency. Operating under NAICS code 424120 and CPV code 30192121, the scope of work encompasses the provision, packaging, and delivery of stationery supplies to meet the agency's operational requirements. The contract was posted on September 17, 2026, by the Government of Jamaica. It focuses on the efficient distribution of high-volume writing instruments to ensure the Jamaica Customs Agency maintains necessary stationery stock.

Jamaica Customs Agency

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Office Supplies (Stationery and Beverages)

Solicitation # DN821065

Great Places Housing Group Limited is seeking a single supplier for the provision of office stationery and beverages to be delivered to properties and offices across Lancashire, Greater Manchester, Cheshire, Staffordshire, Derbyshire, and South Yorkshire. The contract covers several core product categories, including books and pads, filing and storage, office environment, general stationery, paper, post, writing supplies, and beverage supplies. The estimated total value of the contract is 221,213.99 GBP excluding VAT. The initial term is for three years, starting January 11, 2027, with the option to extend in one-year increments up to a maximum of five years. To be eligible, suppliers must have a minimum annual turnover of 150,000 GBP and be able to maintain insurance levels of 5 million GBP for employer, public, and products liability. Key performance requirements include a delivery turnaround of three working days and a commitment to contribute 2% of the contract spend toward GP Social Value initiatives. The award will be based on the Most Advantageous Tender using a Price per Quality Point (PQP) evaluation method, which prioritizes the best ratio of high service quality relative to price. Submissions must be made electronically via ProContract by October 12, 2026, and include core supplier information provided through the Central Digital Platform.

Great Places Housing Group Limited

POSTED

DEADLINE

Stationery and Paper Product SupplierThis subcontract, titled Stationery and Paper Product Supplier, is established under the Government of Jamaica for the National Chest Hospital and Hope Institute. The primary objective is the provision and delivery of general stationery and paper-based office consumables to the facility, specifically covering goods categorized under PPC Category Code G0540 and CPV Code 30199000. The contract is designated under NAICS code 424120 and is intended for prime contractors operating on National Chest Hospital projects. It focuses on the physical delivery of essential office supplies to ensure the operational needs of the Hope Institute are met.

National Chest Hospital

POSTED

DEADLINE

Solicitation # Q-2026-70

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-70 for the procurement of library supplies to be delivered to all sites listed in Appendix A. The Board intends to award the contract to a single vendor, although it maintains the right to award to multiple vendors. Bids must be submitted electronically via the bidsandtenders.ca portal by the deadline of October 5, 2026. The award will be based on the total overall low price, and bidders must demonstrate a satisfactory record of fulfilling previous obligations to be considered acceptable. The successful vendor will be responsible for delivering all supplies prepaid F.O.B. destination directly to the schools, ensuring delivery vehicles are properly equipped for such tasks. All unit prices must include delivery costs. Specific requirements include the ability to provide samples of barcodes and spine label protectors within five business days of a request and the immediate replacement of any damaged materials at no cost to the Board. Payment terms are Net 45 days from the date of invoice, settled via Electronic Funds Transfer. Shipments must be clearly labeled with the school name, purchase order number, and the ordering department or person.

Dufferin-Peel Catholic District School Board

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DEADLINE

Statement of Need Office Supplies

Solicitation # 2139059

The Capital District Regional Off-Track Betting Corporation is soliciting sealed bid proposals for a contract to provide office supplies, including electronics cleaning materials and toner, for a one-year term beginning November 1, 2026. The contract includes the option for two successive one-year extensions at the same bid price. The scope of work requires the vendor to provide next-day delivery and inside delivery to 17 specified locations across various New York counties, including Albany, Columbia, Madison, Montgomery, Oneida, Rensselaer, Schenectady, and Warren. All deliveries must be accompanied by a packing slip and must be signed for by a manager, as items cannot be left outside. Interested vendors must submit complete proposals by 11:00 A.M. on October 15, 2026. Submissions must be sealed, marked "CONFIDENTIAL OFFICE SUPPLIES BID ENCLOSED," and sent to the Purchasing Department via email or by Certified or Registered Mail. To be considered, proposals must include a completed Bid Pricing Sheet (Exhibit I), a minimum of three references, a list of any exceptions to the specifications, a signed non-collusive bidding certification, and a signed General Conditions Specifications form. Bids will be opened and awarded on October 19, 2026. As CDROTBC is a tax-exempt public benefit corporation, bidders are expected to reflect this status in their pricing.

Capital District OTB Corporation

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CJCF Kendricks Supplies Req 9.14.26

Solicitation # SRC0000041848

Solicitation SRC0000041848, issued by the Ohio agency Dys212300 Cjcf - Academic Education Cijv, seeks quotes for Vaydeer keyboard stand and mouse pad sets with wrist rests and storage in red (Model STH038) and purple and black (Model STH#03A). The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must include delivery, setup, and any applicable warranties. Interested parties must submit their responses by September 29, 2026. All quoted pricing must be guaranteed for 60 days, and no price adjustments will be permitted once a purchase order has been generated and received.

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontract for the procurement of office supplies and products. This competitive set opportunity is designated as a small business set-aside under NAICS code 424120. The contract is forecast for a period of performance that extends through January 10, 2028, and does not include additional options. The place of performance for this contract is located in Pasadena, California. Interested parties can find further details and application information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

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BPA setup - Office Supplies FY26

Solicitation # 19H08026Q0062

The US Embassy in Tegucigalpa is soliciting a Blanket Purchase Agreement (BPA) under solicitation number 19H08026Q0062 for the procurement of a wide array of office supplies, including copy paper, pens, binders, toner, and various desk accessories. The agreement is intended to establish terms and conditions for future purchases, requiring the contractor to provide brand name or equal products at prices as low or lower than those offered to their most favored customers. The base period of performance is scheduled from September 28, 2026, to September 27, 2027, with the possibility of extension for four additional option years. To be eligible, offerors must operate an established business with a permanent address and telephone listing in Honduras. The award will be based on technical acceptability, which evaluates past performance, financial resources, performance capacity, integrity, and general eligibility. All shipments must be accompanied by detailed delivery tickets, and invoicing is to be handled via E-Invoicing with payments made through Electronic Funds Transfer. The Property's Supply Clerk will serve as the Contracting Officer's Representative. Interested parties must submit their quotations in English via email to TGUbids@state.gov by September 21, 2026, at 10:00 am local time. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding contractor whistleblower rights, the prohibition of certain internal confidentiality agreements, and the combating of trafficking in persons.

US Embassy Tegucigalpa

POSTED

DEADLINE

Addendum no. 1 RFSO Multipurpose Paper & Envelopes

Solicitation # SEN-019 26-27

Request for Standing Offers RFSO SEN-019 is issued by the Senate of Canada for the supply and delivery of multipurpose paper and envelopes. The solicitation, which opened on September 4, 2026, has a closing deadline of September 25, 2026, at 11:00 AM EDT. The resulting standing offer will have an initial term of three years, with the Senate holding the option to extend the agreement for two additional one-year terms. Deliveries must be made to the Senate receiving area in Ottawa within five business days of an order. The award will be based on a weighted evaluation consisting of a technical score at 70 percent and price at 30 percent. Bidders must meet all mandatory criteria, including organizational experience and references, to be considered responsive. Technical evaluation focuses on reporting capabilities and accessibility practices. The contractor is required to provide a bilingual account manager and ensure all personnel obtain Site Access level security clearance. All products must meet specific brightness and opacity standards, with certain items requiring EcoLogo or FSC certifications. Submissions must be sent via email as four separate PDF files to the designated procurement address.

POSTED

DEADLINE

Stationery and Paper Product SupplyThis subcontract, titled Stationery and Paper Product Supply, involves the provision and delivery of paper-based office and educational materials for prime contractors working on projects at the University Hospital of the West Indies. The scope of work specifically includes the supply of exercise books, note pads, and notebooks, with the requirement that all physical stationery items be delivered directly to the hospital site. Managed under the Government of Jamaica, the contract is categorized under NAICS code 424120. It was posted on September 4, 2026, and serves as a supporting agreement to ensure the necessary educational and administrative supplies are available for operational success at the medical facility.

University Hospital of the West Indies

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DEADLINE

Custodial and Equipment Supplies

Solicitation # RFP #780- (26-27)

The Berkeley County School District in South Carolina is seeking proposals under RFP #780- (26-27) to establish a contract with one or more qualified vendors. The objective is to secure a reliable source for custodial supplies, equipment, and necessary equipment repairs to be utilized across the entire district. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and further details or submission instructions can be accessed through the South Carolina Business Opportunities portal.

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PWRO - SF - 14354 - MFD - copiers consolidated buyThe Department of the Interior is planning a consolidated procurement to replace multi-function device copiers that are either older than five years or have reached their end-of-life status. This requirement is currently listed as a forecast under the title PWRO - SF - 14354 - MFD - copiers consolidated buy and is categorized under NAICS code 424120. The procurement process is managed by the Department of the Interior, with Aaron Dowe serving as the primary point of contact and support provided by the Contract Support Center. Interested parties can find further details through the acquisition gateway link provided in the official forecast.

POSTED

16 days ago

DEADLINE

N/A

AI Contract Overview

This solicitation calls for the supply of various types and sizes of toilet paper and paper towels to multiple California Department of Corrections and Rehabilitation facilities under the Small Business Option procurement method, exclusively available to California-certified small businesses. Only bids submitted electronically to cdcr-obs-non-it-goods-bids@cdcr.ca.gov will be accepted, and the award is capped at $249,999.99 or less. The contract covers fiscal year 2026–2027, second quarter deliveries, and is identified under solicitation number 0000039678. Bidders must respond by the deadline of July 10, 2026, with the solicitation posted on June 26, 2026. All deliveries are to be made within California, and the primary point of contact for inquiries is Michelle Pantoja at michelle.pantoja@cdcr.ca.gov.

General Info

Supply toilet paper and paper towels to CA corrections facilities via small business procurement, max $249,999.99, FY2026–2027 Q2, bid by July 10, 2026.

Agency

California Department of Corrections & RehabilitationView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 26

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia Department of Corrections & Rehabilitation

Contacts1 person available

OfficeN/A

Organization / Agency

California Department of Corrections & Rehabilitation

View Agency Profile

Office AddressN/A

Contacts

Michelle Pantoja

contact@example.gov

Full Description

Small Business (SB) Option Advertisement - Government Code Section 147838.5. This solicitation is utilizing the SB Option procurement method. Bidders must be a California certified SB to participate and be eligible for award. This advertisement is for various types and sizes of Paper Towels and Toilet Paper to be delivered to multiple California Department of Corrections and Rehabilitation facilities. Bid submittals will be accepted by e-mail only at: cdcr-obs-non-it-goods-bids@cdcr.ca.gov. Award authority is limited to $249,999.99 or less.