Latest US Staple Binder Contracts & Bids

The solicitation is for school supplies for Wingate High School. The offerors must quote on all items listed in the solicitation. The quote must be an all-inclusive firm fixed price. The quote must include delivery lead time, and evidence that the product is in stock and available for sale. The offerors must complete and submit the Diar IEE representation (**** Indian economic enterprise representation). The quote is due by 5 p. m. MDT on July 31, 2025. Quotes will only be accepted via electronic mail to ***@***. *. * contract type is a single firm fixed-priced purchase order. The contract price includes all applicable federal, state, and local taxes and duties. The place of performance is Bie Wingate High School, PO Box 2, **** Shush Drive, Fort Wingate, NM **** documents required: Indian Affairs Indian economic enterprise representation form. Invoice instructions: payment requests shall be submitted electronically through the U. S. Department of the Treasury's internet payment platform (IPP). The contractor shall attach an itemized invoice to each IPP payment request. Written progress reports validating the specific work performed shall be submitted directly to the designated school representative. Invoices shall not contain personal identifiable information (PII). Improper invoices may result in invoice rejection. The contractor shall promptly correct invoices upon notice. The contractor shall use the IPP website to register, access, and use IPP for submitting requests for payment. The contract closeout process shall begin as soon as possible after the contract is physically completed. The contractor and government shall review the contract funds status of any excess funds the government might deobligate. The contractor shall submit all invoices and claims in a timely manner during contract performance, as well as submit a final invoice upon completion of the base year and each exercised option year. The contractor shall actively monitor invoices or claims submitted to the government to ensure all payments due were received. No payments will be made for any unauthorized supplies and/or services, or for any unauthorized changes to the work specified herein. The contractor shall comply with the provisions of this paragraph if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR ****, on the date of award of this contract, and does not contain the clause at ****, audit and records negotiation.

This is a request for quote (RFQ) for school supplies for Wingate High School. The solicitation is for commercial products and services, and is set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must quote on all items listed, provide product specifications (including photos), and submit a complete quote by July 31, 2025, 5 PM MDT, via email to ***@***. *. * contract type is a single firm fixed-price purchase order. Delivery is FOB destination. Additional documents, including the Indian Affairs Indian Economic Enterprise Representation Form, are required. Invoices must be submitted electronically through the US Department of Treasury's Internet Payment Platform (IPP). The contract incorporates various FAR clauses by reference. The government will evaluate quotations based on price, product availability, specifications, delivery lead time, and set-aside requirements.

This is a sources sought notice, not a solicitation, for market research to determine interest and capability of potential firms for leasing and maintaining multi-function devices (copiers) at the Philadelphia, Wilmington, and Harrisburg VA regional offices. Responses are due by email to ***@***. *. * by 07/11/2025 at 17:00 Pacific Time. The notice details the required equipment, maintenance, and service levels, including response times for service calls. The contract will run from October 1, 2025, with 4 additional option years. The government will pay a flat monthly rate, regardless of copy volume. The notice also specifies the locations of performance and estimated monthly impressions for billing purposes.

The Garden Grove Unified School District is seeking bids for office instructional supplies for warehouse stock. The bid deadline is June 10, 2025 at 12:00 PM, and the bid opening is June 11, 2025 at 10:00 AM. Bid documents are available for download on May 9, 2025 on the district website. Bidders must submit a completed bid form, pricing sheet, non-collusion declaration, W9 form, and any addenda. Questions must be submitted in writing by May 26, 2025 at 10:00 AM. The district reserves the right to reject any or all bids. The successful bidder will be required to submit additional documents after the award, including a tobacco use policy, agreement, workers compensation certificate, drug-free workplace certification, criminal records check certification, and certificate of liability insurance. Delivery will be coordinated to district sites within the boundaries of the district. Bid prices must include transportation, shipping, and delivery. The award of the contract will be on a line-by-line item basis to the lowest responsive and responsible bidder.