This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WIPE CLOTHS

Awarded

SPE4A626FDL09Federal

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

Federal

Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of the supply store located within the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract is categorized under NAICS code 424120 and is performed in the District of Columbia. Winston-Salem Industries for the Blind, Inc. serves as the incumbent contractor for these services. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this requirement.

POSTED

DEADLINE

Solicitation # OPN2132432B1

This open-end contract, solicitation number OPN2132432B1, is issued by Broward County for the purchase and delivery of paper and envelopes to support the Office of Public Communications and other county agencies. The procurement process emphasizes compliance with the Office of Economic and Small Business Development requirements, specifically regarding preferences for Small Business Enterprises and County Business Enterprises. Interested vendors must submit their responses electronically through the BPRO system by the deadline of November 17, 2026. While some submittal items are listed as optional, the county encourages the provision of all documents to ensure a comprehensive evaluation. All inquiries for clarification must be submitted via BPRO by the specified questions due date, and only responses received through the electronic portal will be considered for review.

POSTED

DEADLINE

CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES

Solicitation # 36027

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.

Philadelphia Gas Works

POSTED

DEADLINE

Забезпечення закладів освіти засобами навчання та обладнання в межах впровадження реформи «Нова українська школа» у Грабовецько-Дулібівській територіальній громаді (Придбання комплектів обладнання для навчальних кабінетів НВК «Гірненський ЗНЗ I-III ст.-ДН

Solicitation # UA-2026-11-06-015019-a

This contract involves the procurement of educational equipment and learning tools for the Hirnenskyi General Education Institution in the Hrabovetsko-Duliby Territorial Community. The initiative is part of the New Ukrainian School reform and is specifically aimed at ensuring access to safe and high-quality education. The project is funded by the European Union through the Ukraine Facility instrument, as established by the Framework Agreement ratified by the Law of Ukraine on June 6, 2024. The procurement process is managed by the Department of Education, Youth, Sports, Culture, and Tourism of the Hrabovetsko-Duliby Council in the Stryi district of the Lviv region. The solicitation was posted on November 6, 2026, with a response deadline set for November 21, 2026. All performance of the contract will take place within the Stryi district of the Lviv region in Ukraine.

ВІдділ освіти, молоді, спорту, культури і туризму Грабовецько-Дулібівської ради Стрийського району Львівської області

POSTED

DEADLINE

IRJCF 11.06.2026 Holiday Cards and craft supplies

Solicitation # SRC0000042961

This solicitation, issued by the Ohio agency Dys351100 Irjcf - Administration Irjv, seeks a vendor to provide a variety of holiday cards and craft supplies for youth holiday projects. The required items include bulk Christmas cards, window clings, coloring tablecloths, DIY ornament kits, kraft paper rolls in multiple colors, construction paper, and other festive decorations. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, including delivery, setup, and any applicable warranties. This is an MBE set-aside opportunity, and bidders must guarantee their quoted pricing for 60 days. The response deadline for this solicitation is November 23, 2026.

Dys351100 Irjcf - Administration Irjv

POSTED

DEADLINE

ДК 021:2015:22410000-7 "Марки" (Марки поштові стандартні з номіналом "U" Волинська область)

Solicitation # UA-2026-11-06-014444-a

This solicitation, issued by the State Institution Center for Probation under the Government of Ukraine, concerns the procurement of standard postage stamps with a nominal value of U for use in the Volyn region. The contract is managed by the agency based in Kyiv, with the primary place of performance located in Lutsk, Volyn Oblast. The solicitation was posted on November 6, 2026, and establishes a response deadline of November 22, 2026. Interested parties may coordinate with the primary point of contact, Ivanna Mykhailivna Siedina, regarding the submission process and specific requirements for this procurement.

Державна установа "Центр пробації"

POSTED

DEADLINE

Конверти поштові згідно коду ДК 021:2015-30190000-7 - Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-012985-a

The Volyn Oblast Prosecutor's Office of the Government of Ukraine is soliciting bids for the procurement of postal envelopes and miscellaneous office equipment and supplies under code DK 021:2015-30190000-7. This solicitation, identified by number UA-2026-11-06-012985-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The contract specifies that the place of performance will be in Lutsk, Volyn Oblast, Ukraine. A critical requirement for all bidders is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Snizhana Hrytsiuk for further information regarding this procurement process.

ВОЛИНСЬКА ОБЛАСНА ПРОКУРАТУРА

POSTED

DEADLINE

Solicitation # UA-2026-11-06-012144-a

This contract involves the procurement of various stationery items, including calendars, markers, printing paper, ballpoint pens, laminating film, document files, flipchart paper, adhesive tape, and board magnets, for the Education Department of the Obukhiv City Council Executive Committee. The winning supplier is responsible for all delivery costs to the specified address in Obukhiv, with the final deadline for delivery set for December 4, 2026. Deliveries must be made on business days between 8:00 AM and 5:00 PM. Payment will be made in full within 30 business days following the delivery of goods, contingent upon the submission of an original delivery note. A critical requirement for participants is the confirmation that the supplied goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Управління освіти виконавчого комітету Обухівської міської ради Київської області

POSTED

DEADLINE

Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-011214-a

This solicitation, issued by the Social Protection Department of the Bila Tserkva City Council under the Government of Ukraine, is for the procurement of various office equipment and supplies. The tender, identified by solicitation number UA-2026-11-06-011214-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Bila Tserkva, Kyiv region. A critical compliance requirement of this agreement is the origin of the goods. The supplier must guarantee that the products provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, both at the time of the contract signing and at the time of delivery. Interested parties may contact Svitlana Mikhnenko for further information regarding this procurement process.

Управління соціального захисту населення Білоцерківської міської ради

POSTED

DEADLINE

Офісне устаткування та приладдя різне

Solicitation # UA-2026-11-06-010052-a

The Government of Ukraine, specifically the State Institution Center for Probation, has issued solicitation UA-2026-11-06-010052-a for the procurement of various office equipment and supplies. The required items include A4 printing paper as well as unmarked white postal envelopes in both C5 and C6 sizes. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. While the contracting agency is based in Kyiv, the place of performance for this contract is located in Lutsk, Volyn region. Interested parties may contact Ivanna Mykhailivna Siedina for further information regarding this procurement process.

Державна установа "Центр пробації"

POSTED

DEADLINE

Solicitation # M00263-27-SIMACQ-MCRDPI-0011

The Department of Defense, through the Commanding General at Parris Island, South Carolina, is seeking sources for a copier paper procurement under solicitation M00263-27-SIMACQ-MCRDPI-0011. This requirement establishes a five year ordering period with a minimum annual order of 800 cases and a maximum potential of 4,000 cases. The government intends to receive deliveries in equal increments of 200 cases during November, February, May, and August each year, totaling 20 pallets per year or 5 pallets per quarter. The technical specifications require white copier paper measuring 8.5 x 11 inches with a weight of 20 lb, a minimum brightness of 92, and a minimum opacity of 90 percent. Each ream must contain 500 sheets, with 10 reams per case, and the product must be 99.99 percent jam-free. Interested parties must respond by November 13, 2026, with the primary point of contact being Nichole Taylor.

POSTED

DEADLINE

Офісне канцелярське приладдя

Solicitation # UA-2026-11-06-009216-a

Lviv Polytechnic National University is soliciting bids for the procurement of office stationery under solicitation number UA-2026-11-06-009216-a. The deadline for submitting responses is November 10, 2026. The primary point of contact for this procurement is Halyna Mykhailivna Koretska. The selected supplier must deliver the goods to the specified address at 5 Metropolitan Andrey Street, Lviv, 79013. Delivery is required within 20 calendar days of the contract signing, with a final deadline of December 18, 2026. Additionally, the contract strictly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

НУ "Львівська політехніка"

POSTED

3 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE4A626FDL09 is a delivery order issued on August 31, 2026, under the primary contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 4,387.00 dollars. This procurement falls under NAICS code 424120 and is managed by the Department of Defense. The scope of the order is for the supply of wipe cloths, specifically NSN/Part 6850014872859, with a total quantity of 25 boxes priced at 175.48 dollars per unit. The materials are designated for delivery to Fairchild AFB in Washington and must be shipped using the fastest traceable means. The agreement includes standard SF 1449 requirements for award acceptance and payment certification.

General Info

DLA awarded ASRC Federal $4,387 for 25 boxes of wipe cloths for Fairchild AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,387

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FDL09 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,387.00 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7018137319)