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008-6471-(26)-sdc-ODP BUSINESS SUPPLY- MEDICALLY NEEDY COPY PAPER

Awarded
C7A147State & Local

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This award notice pertains to contract 008-6471-(26)-sdc, issued by the Florida Department of Health. The agreement is established with ODP Business Supply for the procurement of copy paper specifically designated for medically needy purposes. The contract is identified by solicitation number C7A147 and was posted on July 10, 2026. This state-level organization agreement ensures the necessary supply of paper products to support the agency's operational requirements.

General Info

Florida Department of Health contract with ODP Business Supply for medically needy copy paper.

Contract Value

$729.8

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Health
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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008-6471-(26)-sdc-ODP BUSINESS SUPPLY- MEDICALLY NEEDY COPY PAPER

Similar Contracts

Same NAICS industry code

NAICS: 424110
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
KCI

POSTED

7 days ago

DEADLINE

in 2 days
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