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This Solicitation opportunity from Department Of State was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BSB|FAC|EOFY26 BOE - CMPD+Warehouse-Paper Towel

Closed
19BR2526P1441Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424130
SLED
STC PAPER TOWELS & TOILET TISSUE & DISPE
Solicitation # 5400030240
The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.
State Fiscal Accountability Authority

POSTED

9 days ago

DEADLINE

in about 1 month
NAICS: 424130
SLED
Paper Towels and Toilet Paper (Bid-Discount)
Solicitation # 27-P-00004
Solicitation 27-P-00004 is a bid-discount procurement for the City of Tampa to obtain paper towels and toilet paper on an as needed, when needed basis. The contract is managed by the Purchasing Department, with primary points of contact Anthony McGee and Missy Campagnano. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 2, 2026. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Evaluation may include a review of the bidder's financial condition, credit rating, and past performance, and bid discounts may be applied for certified Small Local Business Enterprises (SLBE). Deliveries must be made in original factory fresh packaging within five working days after receipt of order, between 7:00 AM and 3:00 PM on business days. Materials are shipped F.O.B. Tampa, Florida, and must be free from defects for at least 180 days from acceptance, with defective items replaced within seven working days. Vendors are required to provide original manufacturer warranties and OSHA Safety Data Sheets. Payment is issued following the receipt of itemized invoices in accordance with the Florida Local Prompt Payment Act, with ePayment options available for those accepting Visa or MasterCard. Bidders must certify their business license status in Florida and disclose any litigation or bankruptcy proceedings from the past five years.
Purchasing

POSTED

11 days ago

DEADLINE

in 13 days
NAICS: 424130
SLED
27027 Paper and Plastic Products for Warehouse Delivery
Solicitation # 27027
Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.
Tulsa Public Schools

POSTED

20 days ago

DEADLINE

in 24 days

AI Contract Overview

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The U.S. Embassy Brasília is seeking a firm-fixed-price purchase order for the procurement of 212 boxes of Scott paper towel rolls or an approved equal. The required product must be single-ply, 100% virgin fiber, FSC certified, and meet specific technical dimensions, including a roll diameter of 185 to 195 mm and a length of 270 meters per roll. A critical requirement of this solicitation is that the successful quoter must provide compatible dispensers on loan to the government at no cost for the duration of use. The contract will be awarded to the responsible quoter offering the lowest evaluated price among those who meet all technical and delivery specifications. Quotations must be submitted in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling, with a minimum validity of 30 calendar days. Delivery is required DDP to the U.S. Embassy Brasília CMPD and Warehouse in Brasília-DF, Brazil, with inspection and acceptance occurring at the destination. All electronic submissions must be sent to the designated procurement email addresses by September 24, 2026, at 8:00 p.m. local time.

General Info

US Embassy Brasília seeks 212 paper towel boxes with free compatible dispenser loans.

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

BRASILIA, BR-DF, BRA

Set-Aside

NONE

Documents

1

PR16211477 - BSB[FAC]EOFY26 BOE Paper Towel

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Brasilia
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Vieira Fernanda
Virgil W. Lair

Full Description

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This is a Request for Quotations (RFQ) issued by the U.S. Embassy Brasília, Brazil, under the simplified procedures at FAR 12.201-1. Solicitation number PR16211477. A purchase order will be issued to the successful quoter.


1. Requirement: Scott Paper Towel Roll, 12 x 270 m — 212 boxes. Single-ply roll, 100% virgin fiber, basis weight 33–37 g/m², sheet width 200 mm, roll diameter 185–195 mm, 270 m per roll, white, FSC® certified, packed 12 rolls per box. The quoter must also furnish, on loan at no cost to the Government, the dispensers compatible with this roll format.


Brand names are cited for descriptive purposes only to establish form, fit, and function. Quotations offering an equal product will be considered if accompanied by technical data sufficient to establish equality against each characteristic above.


2. Delivery: DDP to the U.S. Embassy Brasília CMPD and Warehouse, Brasília-DF, Brazil. Inspection and acceptance at destination. Quoters must state delivery time in calendar days after receipt of order.


3. Pricing: Quote in Brazilian Reais (BRL), inclusive of all taxes, freight, and handling. Minimum quotation validity: 30 calendar days.


4. Basis for award: Lowest evaluated price among quotations meeting the technical and delivery requirements. The Government may award without discussions and may reject any or all quotations.


5. Quotations are due 24 September 2026, 8:00 p.m. Brasília local time (UTC−3), by email to BrasiliaGSOProcurementDL@state.gov. and VieiraFS@state.gov


This solicitation incorporates provisions and clauses by reference. The full text is available at www.acquisition.gov. 


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