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Training Materials & Educational Supplies

Active
State & Local

Contract Overview

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

General Info

Agency

Massachusetts → 1078CONVD - Default Data Conversion DepartmentView Agency

NAICS

424130 - Industrial and Personal Service Paper Merchant WholesalersView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1078-1078C-1078L-132327.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Refugee Employment and Skills Enhancement Training (RESET) Program - Springfield only

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMassachusetts → 1078CONVD - Default Data Conversion Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → 1078CONVD - Default Data Conversion Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply printed and digital learning resources including textbooks, workbooks, language apps, and classroom materials for ESOL and vocational training programs.

Similar Contracts

Same NAICS industry code

NAICS: 424130
International
Office Supplies and ConsumablesThe contract entails the supply of general office consumables such as paper, pens, printer ink, binders, and cleaning supplies to support day-to-day administrative operations for the Tax Administration Jamaica under the Government of Jamaica. It is classified as a subcontract under NAICS code 424130, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is for bulk distribution of essential office items rather than direct manufacturing. The solicitation was posted on July 31, 2026, and while no solicitation number or set-aside details are provided, the contract is intended to ensure uninterrupted availability of critical supplies for government functions. The place of performance and organizational address details are unspecified, suggesting the delivery may be centralized or distributed across multiple government offices under the tax administration’s jurisdiction. There is no listed point of contact, and the contract is accessible through the Jamaica e-Procurement Portal at the provided URL, implying all procurement actions, submissions, and communications are handled digitally through that system. The absence of specific location data implies flexibility in fulfillment, as long as the supplies meet the required standards and are delivered in a timely manner to support administrative continuity across Jamaica’s tax operations.
Tax Administration Jamaica

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424130
SLED
Food Service Paper Supplies
Solicitation # IFB 26-27-04
The Stockton Unified School District, through its Child Nutrition/Food Services department, has issued solicitation IFB 26-27-04 for the procurement and daily delivery of food service paper supplies. This contract covers a wide range of disposable items, including various sizes of fry bags, hot food and salad clamshells, sandwich and pastry wraps, gloves, aluminum foil, plastic wrap, and butcher paper. The scope of work involves supporting approximately 20,000 meals per day across more than 50 school sites, with deliveries made Monday through Friday between 7:30 AM and 2:00 PM to the District's Central Receiving Warehouse in Stockton, California. The contract is structured as a firm-fixed price arrangement with an initial one-year term and options for four additional one-year renewals, not to exceed five years in total. Awards will be made by line item to the lowest responsible bidder based on a Lowest Price Technically Acceptable basis, with the District serving as the sole judge of product quality, operational suitability, and student acceptability. All pricing is FOB Destination, Freight Prepaid. Vendors must comply with strict packaging, marking, and labeling requirements, including adherence to the Food Allergen Labeling and Consumer Protection Act and HACCP guidelines. Submissions must be made electronically via the OpenGov portal by August 26, 2026.
Child Nutrition/Food Services

POSTED

12 days ago

DEADLINE

in 14 days
View Details

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