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 1799 PODO (REGION 5)

Closed

0000039680State & 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.

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NAICS: 424120

New

International

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Great Places Housing Group Limited

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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.

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DEADLINE

CJCF Kendricks Supplies Req 9.14.26

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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.

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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)

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POSTED

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Stationery and Office Supplies Supplier

University Hospital of the West Indies

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Sodium Hypochlorite (NaOCl) Chemical SupplierThis subcontract with the Jefferson Parish Government involves the supply and delivery of Sodium Hypochlorite solution for wastewater projects. The selected supplier will provide the chemical on an as-needed basis for odor control and disinfection across five specific plants: Harvey, Marrero, Bridge City, Rosethorne, and Eastbank. Deliveries must be made using chemical transport tankers to ensure the safe transport of the specified quantities. To qualify for this engagement, suppliers must verify their legal status in Louisiana and maintain valid Workers Compensation Insurance. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 424120 and is intended for prime contractors working on Department of Sewerage projects.

Jefferson Parish Government

POSTED

15 days ago

DEADLINE

in about 6 hours

AI Contract Overview

This solicitation is for the procurement of paper towels and toilet paper for delivery to multiple California Department of Corrections and Rehabilitation facilities during the second quarter of fiscal year 2026–27 under the SB Option method, restricted to California-certified small businesses only. The award is capped at $249,999.99 and follows a Lowest Price Technically Acceptable evaluation approach, with no formal weighting of factors beyond responsiveness, responsibility, and lowest price. Bids must be submitted electronically as a single PDF not exceeding 40 MB to the designated email address by the July 10, 2026 deadline, and no fax, cloud links, or non-PDF submissions are permitted. Products must meet exact specifications for size, quantity, and packaging, including case and pallet stacking limits, shrink-wrapping, and exterior labeling with quantity, size, and PO number. All deliveries are F.O.B. Destination, freight prepaid, with inspection and acceptance occurring at CDCR facility receiving points. The contract requires full compliance with state and federal certifications, including the Darfur Contracting Act, California Civil Rights Laws, Postconsumer Content, and GenAI reporting. Suppliers must also complete DVBE and SB self-certifications via specified forms and disclose use of subcontractors or AI tools. Security protocols are stringent: all personnel require gate clearance 10 business days in advance, are subject to background checks, and may not bring electronic devices, weapons, or tobacco onto grounds. Contracts are one-time, with no options, renewals, or quantity adjustments, and access to facilities is conditional on strict adherence to conduct rules prohibiting communication with inmates, exchange of gifts, and any security violations. Payment processing relies on the STD 204 Payee Data Record for tax and remittance details, and suppliers must hold a California Seller’s Permit and provide their FEIN and TIN. The total anticipated delivery volume includes over 6,700 cases across three scheduled delivery dates in October, November, and December 2026 to locations including Tehachapi, San Luis Obispo, Lancaster, and Susanville.

General Info

California-certified small businesses bid on toilet paper and paper towels for CDCR Region 5, capped at $249,999.99, due 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

(1)

RFQ CDCR-1799-PODO Toilet Paper and Paper Towels Region 5

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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.