Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Carbonless Paper and Chip Board Supply

Active

State & Local

Response Deadline11/14/2026, 01:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract focuses on the supply of raw materials necessary for producing multi-part financial forms used by prime contractors on California Department of Parks & Recreation projects. The scope of work includes the delivery of bulk shipments of industrial chip board for pad backing and 4-part carbonless paper stock in a specific sequence of white, yellow, pink, and blue. The supplier is responsible for ensuring that all provided paper stock adheres to strict weight and transfer requirements to guarantee high-quality carbonless reproduction. This procurement effort falls under NAICS code 322120 and is managed through the California Department of Parks & Recreation.

General Info

Subcontract for supplying industrial chip board and carbonless paper for California Parks projects.

Agency

California Department of Parks & Recreation

NAICS

322120 - Paper Mills

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of C26063000.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

C26063000 Printing Services - Bank Deposit Slips

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 1

subcontract

Response DeadlineNov 14

Submission deadline

Response Deadline

11/14/2026, 01:00:00 AM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia Department of Parks & Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of Parks & Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for the production of multi-part financial forms for prime contractors on California Department of Parks & Recreation projects. Provides 4-part carbonless paper stock in White, Yellow, Pink, and Blue sequences and industrial chip board material for pad backing. Ensures paper stock meets weight and transfer requirements for carbonless reproduction. Delivers bulk shipments of paper and chip board.

Similar Contracts

Same NAICS industry code

TAMPON, SANITARY

Solicitation # SPE2DS-27-T-1107

Solicitation SPE2DS-27-T-1107 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of Tampax Original Regular sanitary tampons. The requirement consists of two packages, with each package containing 360 units, identified by NSN 6510-01-502-0001. The items are to be delivered to Fort Bliss, Texas, with a required delivery date of October 30, 2026, and a delivery lead time of five days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, incorporating the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E, and Medical Marking Standard No. 1. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Payment will be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 4, 2026, and must include all required representations and certifications. Alternate offers will only be evaluated if accompanied by complete technical data, and items produced via additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Printing Substrate for Electoral SignsThis subcontract, managed by the Office of the Chief Electoral Officer for the Government of Canada, involves the supply of raw printing substrates for electoral signage projects. The selected provider will deliver bulk material sheets or rolls of paper, cardstock, or plastic designed for high-volume commercial printing and die-cutting. A critical requirement is ensuring material consistency to prevent warping or color shifting, specifically to maintain the integrity of the Pantone 108 printing process. The contract is categorized under NAICS code 322120 and will be performed within the National Capital Region of Canada. Interested parties must respond by November 12, 2026, following the posting date of October 29, 2026. The scope of work concludes with the delivery of these raw materials directly to the designated printing facility.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Xerographic and Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of dual-purpose xerographic and offset virgin paper to support prime contractors on South Dakota State Government SDOPM procurement projects. The selected supplier is responsible for providing virgin and index paper in the specific weights and finishes outlined in the Virgin Paper Worksheet, ensuring all deliveries of reams meet the strict requirements set forth in the SDOPM Vendor Manual and official Virgin Paper specifications. The opportunity is categorized under NAICS code 322120 and is managed by the state of South Dakota. Interested parties must submit their responses by the deadline of November 17, 2026, to be considered for the provision of these essential paper supplies to the agency.

South Dakota State Government

POSTED

DEADLINE

Carbonless Multi-Copy Paper SupplierThis subcontract opportunity with the South Dakota State Government seeks a supplier to provide carbonless multi-copy paper for prime contractors working on SDOPM procurement projects. The required materials consist of NCR chemical-coated paper available in straight or reverse sequences with black images and a bond finish. The supplier must be capable of providing 2-part, 3-part, and 4-part combinations in both 8-1/2 by 11 inch and 11 by 17 inch sizes, delivered in ream-wrapped bundles of 500 sheets. All provided materials must strictly adhere to Virgin Paper specifications and the guidelines outlined in the SDOPM Vendor Manual. Interested parties should note that the response deadline for this procurement is November 17, 2026. The contract falls under NAICS code 322120, focusing on the manufacture and supply of specialized paper products for government-related projects.

South Dakota State Government

POSTED

DEADLINE

Pressure Seal V-Fold Paper SupplierThis small business set-aside subcontract involves the manufacture and distribution of specialized pressure seal V-Fold paper for the Department of Commerce Census Bureau. The materials are specifically designed for secure, envelope-free mailing of sensitive personally identifiable information, passwords, and PINs for prime contractors. The scope of work requires the delivery of 1,336 cartons of paper to a performance location in Charlestown, Indiana. To ensure full compliance, the supplier must adhere to Section 508 standards via a VPAT template and certify that no prohibited telecommunications equipment is used in the process. The contract falls under NAICS code 322120 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

Department Of Commerce Census

POSTED

DEADLINE

Sustainable Paper and Stock SupplyThe Sustainable Paper and Stock Supply subcontract involves the provision of high-quality, sustainable paper and card stocks for the University of Winchester undergraduate prospectus projects. The selected supplier is responsible for sourcing and delivering specific paper weights and finishes that align with precise print specifications, ensuring all materials are delivered in bulk to the designated printing facility. A critical requirement of this contract is that all supplied materials must hold FSC or PEFC sustainability certifications. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This procurement falls under NAICS code 322120 and is managed by the University of Winchester.

University Of Winchester

POSTED

DEADLINE

Supply of Clinical Analyzer Recording Paper (NSN 6640-01-614-5312)This subcontract involves the supply of specialized clinical analyzer recording paper for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required materials must strictly adhere to NSN 6640-01-614-5312 and Medical Marking Standard No. 1, while maintaining compliance with DLA Master List RA001, RP001, and RQ011. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Berry Amendment requirements. The specific scope of work requires the delivery of five packages of recording paper to the USS Nitze DDG 94. This procurement falls under NAICS code 322120 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 11 hours

Patty Paper Roll Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide food-grade patty paper rolls to prime contractors serving the Georgia Correctional Industries Administration. The selected provider will be responsible for sourcing or manufacturing butcher, butter, freezer, and vegetable paper that adheres to specific technical requirements to ensure suitability for both fresh and frozen food processing. The contractor is required to deliver the completed rolls to designated GCI locations. Interested parties must submit their responses by November 2, 2026, in accordance with the guidelines established under NAICS code 322120.

Georgia Correctional Industries Administration

POSTED

DEADLINE

in about 13 hours

TAMPON, SANITARY

Solicitation # SPE2DS-27-T-0934

Solicitation SPE2DS-27-T-0934 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of Tampax Original Regular sanitary tampons. The requirement is for one package containing 360 units under NSN 6510-01-502-0001. This item is designated as an FDA medical device and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and provide all necessary data for any alternate offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 11 hours

TAMPON, SANITARY

Solicitation # SPE2DS-27-T-0922

Solicitation SPE2DS-27-T-0922 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the supply of sanitary tampons. The requirement consists of one package containing 1,440 individually wrapped, original regular size tampons, organized as 40 packages of 36 units each. The items are identified by NSN 6510-01-254-9639 and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 322120. Quotes must be submitted via the DLA Internet Bid Board System for an automated award. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, and MIL-STD-2073-1E for packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 11 hours

Specialized Paper and Ink SupplyThe Specialized Paper and Ink Supply subcontract, issued by the South Dakota State Government, involves the provision of bulk paper stock and four-color ink for prime contractors working on Custer State Park printing projects. The supplier is responsible for delivering materials that adhere to specific weight and finish requirements, ensuring that the ink is compatible with commercial printing presses and that all supplies meet the quality standards necessary to pass the project color proof phase. This opportunity was posted on October 20, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 322120, the contract focuses on the logistical delivery of high-quality printing consumables to the prime contractor to support state-level printing initiatives.

South Dakota State Government

POSTED

DEADLINE

Specialty Recycled Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty recycled fine paper products to prime contractors working on South Dakota Office of Procurement Management projects. The scope of work includes the provision of various paper stocks, such as recycled cover stock, carbonless, dual-purpose, index, and offset papers, available in a range of sizes, weights, and colors. All materials must strictly adhere to the recycled content requirements outlined in the Recycled Paper Worksheet and be delivered to designated state agencies. Managed by the South Dakota State Government under NAICS code 322120, the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. This contract ensures that state projects have access to sustainable, high-quality specialty paper products while maintaining compliance with environmental standards.

South Dakota State Government

POSTED

DEADLINE

More opportunities from California Department of Parks & Recreation

Same awarding agency

Standard Shipping and Distribution ServicesThis subcontract for Standard Shipping and Distribution Services supports prime contractors working on California Department of Parks and Recreation projects. The scope of work involves the preparation, packaging, and shipping of completed print orders, specifically printed pads, to various agency locations and designated project representatives. The service provider is responsible for managing complex logistics across multiple sites, each requiring the use of unique account information to ensure accurate delivery. The opportunity is categorized under NAICS code 492110 and is associated with the state of California. Interested parties should note that the posting date is November 1, 2026, with a response deadline set for November 14, 2026. All activities are centered on the efficient distribution of materials to support the operational needs of the Department of Parks and Recreation.

Couriers and Express Delivery Services

POSTED

about 14 hours ago

DEADLINE

MICR Carbonless Form Printing and BindingThis subcontract for the California Department of Parks & Recreation involves the specialized reproduction, assembly, and binding of multi-part carbonless bank deposit slips for prime contractors. The scope of work requires the printing of four-part carbonless forms using MICR ink that adheres to financial industry standards, the implementation of sequential numbering, and the creation of wrap-around booked forms featuring chip board backers. The final deliverables consist of finished 50-page wrap-around pads. This project falls under NAICS code 323111 and is associated with a response deadline of November 14, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

C26063000 Printing Services - Bank Deposit Slips

Solicitation # C26063000

The California Department of Parks and Recreation is soliciting bids for a three-year contract to provide reproduction, assembly, binding, and shipping of four-part carbonless bank deposit slips. The contractor must produce slips measuring 8-5/8 by 3-1/2 inches in a wrap-around booked form with 50-page pads and chip board backers. Each slip must feature a specific color sequence of white, yellow, pink, and blue, utilizing black ink in Arial point six font. Technical requirements include compliance with financial institution industry standards for magnetic ink (MICR) and sequential, non-duplicated numbering for each bank account. Binding must be on the short side with perforations, and all preprinted data must include the agency name, location code, park names, address, routing, and account numbers. Award of the contract will be based on the lowest Printing Service (M) rate, with a specific tie-breaking hierarchy involving excess printing rates and shipping costs. The agency estimates an annual volume of 100,000 slips with a minimum order of 1,000 slips per account. Bidders may benefit from a 5 percent Small Business preference and specific Disabled Veteran Business Enterprise incentives. The contract includes standard state clauses regarding drug-free workplaces, non-discrimination, and prompt payment under Government Code Chapter 4.5. Termination for convenience requires 30 days written notice, and final invoices must be submitted within 90 calendar days of contract expiration. All bid submissions must be provided as a single PDF document not exceeding 10 megabytes.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Non-Toxic Rodent Control SuppliesThis subcontract focuses on the provision of non-toxic rodent trapping and control hardware for prime contractors working on California Department of Parks & Recreation projects. The scope of work involves the delivery of bulk quantities of commercial-grade equipment, including snap traps for mice and rats, interior rodent devices, glue traps, and bait stations. A critical requirement of the contract is that all supplied materials must be non-toxic and strictly compliant with no-pesticide regulations. The project is centered in Humboldt and falls under NAICS code 423450. Interested parties should note that the response deadline is November 18, 2026, with the solicitation having been posted on October 30, 2026. This agreement ensures that rodent control measures across state park properties are handled using safe, hardware-based solutions rather than chemical pesticides.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Non-Toxic Rodent Control and Maintenance ServicesThis subcontract for Non-Toxic Rodent Control and Maintenance Services supports prime contractors on California Department of Parks & Recreation projects located at Grizzly Creek Redwoods State Park in Humboldt. The selected provider will be responsible for maintaining a rodent-free environment through monthly inspections, the deployment of non-toxic snap traps, glue traps, and bait stations, and the removal of dead rodents. Additionally, the contractor must identify structural entry points and maintain a rapid response capability of 24 to 48 hours. To qualify for this engagement, both the principal and field staff must hold valid Structural Pest Control Board licenses. The opportunity was posted on October 30, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 561790 and is managed through the Cal eProcure system.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

C26635009 - Rodent Pest Control Services for Grizzly Creek Redwoods State Park

Solicitation # C26635009

The California Department of Parks and Recreation, North Coast Redwoods District, is soliciting bids for contract C26635009 to provide rodent pest control services at the Grizzly Creek Redwoods State Park visitor center in Humboldt, California. The selected contractor will be responsible for maintaining a rodent-free environment through monthly treatments and inspections of both interior and exterior areas. Permitted methods include the use of snap traps, interior rodent devices, glue traps, and bait stations, as well as the removal of dead rodents. Notably, the use of pesticides and rodenticides is strictly prohibited. The contractor must provide verbal or written reports on rodent entry points to the Museum Curator and adhere to a strict response time, requiring a reaction to service calls within 24 to 48 hours. Services are to be performed on weekdays between 8:00 a.m. and 4:30 p.m., with a minimum of 24 hours' notice provided to the park. The contract will be awarded using the Low Price Method, with specific preferences granted to certified California Small Businesses (5%) and incentives for Disabled Veteran Business Enterprises (DVBE), capped at a combined total of 100,000 dollars. Qualified bidders must provide current Structural Pest Control Board licenses for the principal, qualifying manager, and all field representatives, along with a valid business license for their domicile. Bids must be submitted in duplicate within a sealed envelope by November 18, 2026, at 2:00 p.m. Required documentation includes a Bidder Declaration, an AI Disclosure Form, and certifications regarding the Darfur Contracting Act and nondiscrimination. Payment will be made monthly in arrears based on actual expenditures, with final invoices due within 90 days of contract termination.

Exterminating and Pest Control Services

POSTED

DEADLINE

Exterior Landscape Carpentry & TimberThis subcontract for the California Department of Parks and Recreation involves the installation of exterior timber elements and landscape carpentry for the Caswell Memorial SP, Campground and Day Use Improvements project in San Joaquin. The scope of work requires the construction of campfire benches, wood screen fences, split rail fences, and projector podiums using preservative-treated wood in accordance with Sections 061010 and 061070. The selected contractor will be responsible for delivering all completed wooden fences, benches, and signage. The opportunity was posted on October 28, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 238130, this project focuses on specialized landscape carpentry to enhance the park's infrastructure and facilities.

Framing Contractors

POSTED

DEADLINE

Structural Steel & Metal FabricationsThis subcontract for the Caswell Memorial SP, Campground and Day Use Improvements project involves the fabrication and installation of structural steel and landscape metal work for the California Department of Parks and Recreation. The scope of work includes structural steel framing and the creation of landscape metal elements such as swing gates, hose bibs, and campfire benches. All work must adhere to Section 051200 and Section 055010 specifications, requiring hot-dip galvanizing and AWS D1.1/D1.1M welding certifications. The project is located in San Joaquin and is categorized under NAICS code 332312. Interested parties must submit their responses by the deadline of November 24, 2026. The selected contractor will be responsible for the delivery of all steel frames and associated accessories to the site.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Stone MasonryThis stone masonry subcontract for the California Department of Parks and Recreation involves the installation of river rock cobble edges and stone fire rings as part of the Caswell Memorial SP, Campground and Day Use Improvements project in San Joaquin. The scope of work requires the installation of naturally rounded river cobbles ranging from 8 to 18 inches using mortared random rubble masonry. The contractor is responsible for delivering finished stone edges and fire rings, which includes the creation of mockups for aesthetic approval and professional pointing. Interested parties must respond by November 24, 2026, to provide these specialized masonry services under NAICS code 238140.

Masonry Contractors

POSTED

DEADLINE

Concrete & ReinforcingThis subcontract for the Caswell Memorial SP, Campground and Day Use Improvements project involves the supply and installation of reinforcing steel and cast-in-place concrete for prime contractors. The scope of work includes the fabrication and installation of steel reinforcement and the placement of concrete for footings, slabs, and various structures, ensuring all work adheres to ACI 318, ACI 117, and ASTM C94/C94M standards. Managed by the California Department of Parks and Recreation, the project is located in San Joaquin. Interested parties must submit their responses by the deadline of November 24, 2026. The contract falls under NAICS code 238110 and focuses on critical structural concrete and reinforcement components.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Irrigation System InstallationThis subcontract agreement involves the installation of complete site irrigation systems for prime contractors working on the Caswell Memorial SP, Campground and Day Use Improvements project. The selected contractor is responsible for installing all irrigation components in strict accordance with the specifications outlined in Section 328400 to ensure the delivery of a fully operational system. The project is managed by the California Department of Parks & Recreation and will be performed in San Joaquin. Interested parties must submit their responses by the deadline of November 24, 2026, for this opportunity which falls under NAICS code 561730.

Landscaping Services

POSTED

DEADLINE

Underground Utilities (Water & Sewer)This subcontract for the Caswell Memorial SP, Campground and Day Use Improvements project involves the installation of underground utilities for the California Department of Parks and Recreation in San Joaquin. The scope of work focuses on the delivery of a functional water and sewer network, specifically requiring the installation of plastic piping, valves, hydrants, and sanitary sewer systems. All work must be performed in accordance with technical specifications for plastic pipe, valves, and sanitary sewer pipe, and must include hydrostatic testing to ensure system integrity. The opportunity is categorized under NAICS code 237110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. This contract is designed for a subcontractor to support prime contractors in completing the essential underground infrastructure necessary for the park's improvements.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Specialty Paper Supply (24# White Wove)

POSTED

CLOSED

NCR Paper Supplier

POSTED

CLOSED

Specialty Opaque Offset Paper Supplier

POSTED

CLOSED

Recycled Carbonless Paper and Vegetable Ink Supply

Cook County, Il

POSTED

DEADLINE

Specialized Envelope and Paper Supply

Board of Elections

POSTED

DEADLINE

Specialty Paper and Stock Supply

Texas Southern University

POSTED

DEADLINE

Government-Spec Synthetic Paper Supplier

MODOT TRANSPORTATION

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS