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Warehouse Office Supplies Supplier

Open
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 104-26DS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid 104-26DS Warehouse Office Supplies

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Timeline

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Organization & Contact Information

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AgencyNorth Carolina → County of Onslow
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies warehouse office supplies for prime contractors on County of Onslow projects. Provides brand-name office supplies and stationery per specified requirements without substitutions. Manages delivery and shipping to the County of Onslow, ensuring all shipping costs are integrated into the bid price. Delivers requested office supplies as ordered during the 6-month term contract period.

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
SLED
Specialty/Miscellaneous Paper for the Correctional Industries Print Shop
Solicitation # RFQ27007089
The Rhode Island Department of Corrections (RIDOC) is seeking a qualified vendor under solicitation RFQ27007089 to supply and deliver specialty paper, print materials, equipment, and related services. These resources are essential for the operation of the Rhode Island Correctional Industries print shop, which produces customized professional print products such as signage, manuals, and brochures for various state agencies and educational institutions. The Division of Purchases may award one or multiple contracts based on the best interests of the state and the agency. Key performance requirements include a strict delivery timeline where all products must be delivered within 40 days of the order date or sooner. Vendors must provide a detailed discount structure and a specific delivery schedule for each material type. To ensure operational coordination, the vendor is required to provide phone notification at least 48 hours prior to delivery, followed by a confirmation email. All shipments must be delivered to the RIDOC facility at 33 Power Road, Cranston, RI, and must be packed for adequate protection. Shipping cases must be clearly labeled with the supplier's name, the shipping address, the shop order number, and the purchase order number. Payment is contingent upon the receipt of goods and proof of delivery obtained from the RI Correctional Industries Warehouse. Any items damaged during transit will be returned for credit at the shipper's expense. Additionally, any new paper grades or materials introduced by the manufacturer during the contract term must be offered to the state at the same discount rates established in the original bid.
State of Rhode Island

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424110
New
SLED
27-016 COPY PAPER
Solicitation # 27-016
The Houston County School District is soliciting bids for the procurement and delivery of white copy paper, specifically 8 1/2" x 11" paper with a 92 brightness rating. The contract requires the delivery of 840 cases, with each case containing 10 reams of 500 sheets. Deliveries are to be made FOB Destination to the HCSD Distribution Center in Warner Robins, Georgia, with approximate delivery dates scheduled between January and July 2026. The district requires high-quality packaging, including sturdy, sealed cases and extra-strength pallets that are glued and shrink-wrapped to prevent shifting. All packaging becomes the property of the district upon delivery, and the vendor is responsible for removing all packing debris. The award will be granted to the vendor deemed most responsive and responsible, with evaluation factors including price guarantees for six months, delivery dates, credit card fees, and a minimum of three professional references. Bidders must submit a comprehensive package including a certification letter, a non-collusion affidavit, a certificate regarding debarment and suspension, a reference request form, and a W-9 if not already a registered vendor. Payment is issued via check or credit card within 30 days following the receipt, inspection, and acceptance of goods. Material Safety Data Sheets must accompany all applicable deliveries to ensure safety and compliance.
Houston County School District

POSTED

about 6 hours ago

DEADLINE

in 25 days
View Details

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