Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity was posted on February 21, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USPS EPS Standard Priority Mail Tape

Closed
2D-14-A-0058Federal

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
inks for Canon Image Prograf TM300
Solicitation # B2728262
The City of Philadelphia, through its Records Department, is soliciting quotes for inks for the Canon Image Prograf TM300. This solicitation, identified as B2728262, is governed by the Terms and Conditions of Micro Purchase Rev 7/2025. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, they may offer alternate products of equal quality and performance provided a complete description is attached to the quote. The total aggregate value of purchase orders under this contract is limited to 43,000 dollars, a figure that is subject to annual adjustments based on the CPI-U. All products must be delivered FOB Destination Point within Philadelphia. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement via the PHLContracts portal. Sellers must also indicate their Local Business Entity status and may optionally provide LGBTQ Applicant Opportunity Data. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes, though the seller remains subject to Philadelphia's local business taxes. Insurance requirements include a 500,000 dollar general liability limit per occurrence, with additional automobile and workers' compensation coverage required unless the supplier uses a common carrier.
Records Department

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 424120
New
International
Library Supplies
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.
Dufferin-Peel Catholic District School Board

POSTED

6 days ago

DEADLINE

in 22 days
NAICS: 424120
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

9 days ago

DEADLINE

in 21 days

General Info

Agency

N/A

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

CP&F CMC, AURORA, CO, 80014, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Julie A. FaulkenberryPurchasing & Supply Mgmt Specialist
Caroline Z BoyleContracting Officer

Full Description

Show more
Description The primary purpose of this solicitation is to competitively source requirements for the USPS Standard Priority Mail Tape for our Expedited Packaging Services (EPS) program office. The solicitation will contain specifications for three (3) forms of tape. The solicitation is expected to be issued sometime before July 31, 2014. The Postal Service plans to conduct a Prequalification of Suppliers between April 1, 2014 and April 30, 2014. Only prequalified suppliers will receive the solicitation and specifications for these products. During the prequalification process, the evaluation teams will evaluate the supplier's capability to nationally fulfill requirements per the specifications. The team will also evaluate the supplier's overall financial capability to fully support and fulfill all anticipated requirements, including the full range of product types, volume demands, as well as transportation for FOB Destination awards. Interested suppliers MUST submit financial statements for the last three (3)-years (2011, 2012 and 2013). The RFP price evaluation process of the solicitation will be conducted using the USPS eSourcing system, Emptoris eRFx module. Emptoris is an eSourcing solution that automates, standardizes, and streamlines the sourcing of supplies, services, equipment, transportation, and facilities. All suppliers interested in doing business with the U.S. Postal Service must register in Emptoris. Suppliers can access the eRFx registration module at https://uspsesourcing.emptoris.com. Simply click on the "Register Supplier Organization" hyperlink, and follow the instructions and prompts to complete the registration process. You will need a DUNS (Dun & Bradstreet) number and NAICS (North American Industry Classification System) code to register in the USPS sourcing system. The USPS intends to award one contract resulting from this solicitation to the supplier whose proposal conforms to the solicitation, and whom the Purchase Team determines offers the best value to the Postal Service. The Postal Service will also make a determination on the delivery method that provides best overall value, prior to award. Resultant contract will be Indefinite Delivery, Indefinite Quantity (IDIQ), with minimum guaranteed quantities, and maximum quantities based on our forecast of projected volumes over the anticipated contract life cycle. If you are interested in participating in the USPS EPS Standard Priority Mail Tape RFP, please send an email message to Julie.a.faulkenberry@usps.gov with the Subject Line: "EPS Standard Priority Mail Tape." Emails are only accepted between February 21, 2014 and March 14, 2014. Please include the following information in your email message: 1. Company Name (US Companies Only) 2. Complete Mailing Address 3. Point of Contact (POC) 4. Title of POC 5. Telephone Number of POC 6. Email address of POC 7. Business classification type (small, large, woman-owned, etc) 7. Confirmation of Emptoris registration All expressions of interest and inquiries must be submitted by email; NO PHONE CALLS PLEASE.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS