This Government Contract opportunity from Tennessee was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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White Copy Paper Supply (8.5"x11", 20lb Bond, 92 Brightness)

Closed

State & Local

Submission Closed06/17/2026, 07:00:00 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

SLED

ID PRINTER RIBBON FOR IP

Solicitation # SRC0000042672

Solicitation SRC0000042672 is issued by the state of Ohio for the Grafton Correctional Institution to procure Fargo 84052 YMCKK Color Ribbons specifically designed for HDP5000 series ID card printers. The requirement is for a 2-pack of ribbons capable of 500 prints each. These ribbons support full-color images and black resin panels for text or barcodes, with the YMC and first K panel printing on the front and the second K panel printing on the back. The ribbons must be used in conjunction with HDP film. The solicitation was posted on October 23, 2026, with a response deadline of November 9, 2026. Performance and delivery are designated for the state of Ohio, specifically to Cincinnati 45214. No specific contract value, payment terms, or evaluation factors were provided in the available documentation.

Drc210300 Grafton Correctional Inst Grci

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DEADLINE

2027 Office Supply Contract

Solicitation # Dauphin County Office of County Commissioners, PA

Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.

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TTSH Adhoc - BROMAZEPAM 1.5MG TAB WS2446647084

Solicitation # Doc2446658021

This ad hoc contract, issued by ALPS Pte. Ltd. under solicitation number Doc2446658021, is a sources-sought request for the procurement of Bromazepam 1.5mg tablets. The performance of this contract is designated to take place in Singapore. The event submission window opens on October 22, 2026, at 10:00 am and closes on October 29, 2026, at 10:00 am, with the formal response deadline set for October 29, 2026, at 2:00 am. Interested parties may coordinate through the primary point of contact, Lim Shi Min.

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DEADLINE

Instructional Supplies GT & Advanced Placement Programs

Solicitation # GTIN1126

Harlingen Consolidated Independent School District has issued solicitation GTIN1126 as a Request for Proposals for the procurement of instructional supplies specifically for Gifted and Talented and Advanced Placement programs. This SLED procurement is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this effort include Adriana Aguirre, Director of Purchasing, and Sylvia DeLeon, Senior Buyer. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550. The deadline for submission is November 5, 2026, by 2:00 PM. Detailed specifications for the proposal are available through the district's online portal. No specific contract value, period of performance, or detailed evaluation factors were provided in the initial solicitation metadata.

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272706 - CHR Folders - Coffee Co Health Dept

Solicitation # SRC0000037089

Solicitation SRC0000037089 is a request for quotes for CHR Folders for the Coffee County Health Department in Alabama. This second round of solicitation follows a previous attempt that yielded no quotes. The procurement is categorized under NAICS code 424120 and is managed by the State of Alabama. Responses must be submitted electronically through the Alabama Buys portal by the deadline of October 26, 2026. The resulting contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Awardees must comply with several state mandates, including registration with the Alabama Secretary of State for foreign corporations, enrollment in the E-Verify program, and certification of Alabama tax compliance under Act No. 2006-557. Additionally, a Disclosure Statement is required for contracts exceeding 25,000 dollars. The State of Alabama is exempt from sales tax and will not provide indemnification to the supplier. Acceptance of goods is contingent upon a satisfactory inspection by the State within a reasonable timeframe.

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Polyaluminum Chloride SupplyThis subcontract involves the supply and bulk delivery of Polyaluminum Chloride solution with 50% basicity for prime contractors working on Niagara Falls Water Board water treatment projects. The selected provider is responsible for transporting the material via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure safety and regulatory compliance, the supplier must hold NSF Standard 60 certification and a USEPA no Objection to Use designation under NAS/CWTC 044-84. This opportunity is associated with the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Hydrogen Peroxide SupplyThis subcontract agreement involves the supply and bulk delivery of Hydrogen Peroxide to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for transporting the chemical via dedicated tankers and must utilize their own pumps, hoses, connections, and air blow-off valves to complete the delivery process. To ensure compliance and operational transparency, the contractor is required to provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This procurement is managed under the City of Niagara Falls in New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Sodium Hypochlorite SupplyThis subcontract agreement with the City of Niagara Falls involves the supply and bulk delivery of 2,000,000 gallons of Sodium Hypochlorite to support wastewater treatment projects managed by the Niagara Falls Water Board. The selected contractor is responsible for providing all necessary equipment for transport and offloading, including dedicated tankers, pumps, hoses, connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. The solicitation is categorized under NAICS code 424120, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Hydrofluorosilicic Acid SupplyThis subcontract involves the supply and delivery of 80 wet tons of Hydrofluorosilicic Acid to prime contractors supporting water treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must provide all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure safety and quality, all materials must adhere to AWWA specifications and maintain NSF Standard 60 certification. The opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Ferric Chloride SupplyThis subcontract agreement involves the supply and delivery of 340,000 dry tons of Ferric Chloride to support prime contractors working on wastewater treatment projects for the Niagara Falls Water Board. The selected provider is responsible for bulk delivery using dedicated tankers and must supply all necessary equipment, including pumps, hoses, hose connections, and air blow-off valves. To ensure compliance and operational transparency, the contractor must provide Safety Data Sheets and submit re-weigh tickets within 24 hours of each delivery. This opportunity is issued by the City of Niagara Falls, New York, with a response deadline set for November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

Chlorine Supply (One-Ton Cylinders)This subcontract involves the supply and delivery of 72 one-ton cylinders of chlorine gas to support prime contractors working on water treatment projects for the Niagara Falls Water Board. The City of Niagara Falls requires that all chlorine delivered meets AWWA B301-92 standards and holds NSF Standard 60 certification to ensure safety and quality compliance. To fulfill the requirements of this agreement, the provider must utilize dedicated transport specifically for the one-ton cylinders. Interested parties should note that the response deadline for this opportunity is November 10, 2026.

City of Niagara Falls

POSTED

DEADLINE

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

5 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the supply and monthly delivery of 200 reams (equivalent to 20 cases) of white copy paper measuring 8.5" x 11", with a weight of 20 lb bond and a brightness level of 92. This supply is required for a period of six months, with deliveries to be made in Nashville, Tennessee. The paper must be sourced from approved manufacturers and packaged according to specified requirements to ensure quality and consistency. The contract is issued by the Nashville Electric Service under NAICS code 424120, associated with paper product wholesalers. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026. While it is designated as a subcontract, there is no specified set-aside type. Deliveries must be made monthly, emphasizing reliability and adherence to the schedule. The full details and bidding information are accessible through the agency’s vendor portal.

General Info

Supply and monthly delivery of 200 reams white copy paper for six months in Nashville.

Agency

Tennessee → Nashville Electric Service

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4624.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Paper

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 12

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and monthly delivery of 200 reams (20 cases) of 8.5" x 11", 20 lb. bond, 92 brightness white copy paper for six months to Nashville, TN. Must be from approved manufacturers and delivered in specified packaging.