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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Chip Board Supplier

Active

State & Local

Response Deadline10/20/2026, 03:00:00 PM 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 agreement establishes a partnership for the supply and delivery of heavy-duty chip board to prime contractors operating on Port Authority of New York and New Jersey projects. The scope of work requires the provision of mill brand chip board in 90 count bundles weighing 50 lbs each, available in dimensions of 8.5x11, 8.5x14, 11x17, and 18x12. All materials must be delivered FOB to Jersey City. Interested parties should note that the response deadline for this opportunity is October 20, 2026, at 3:00 PM.

General Info

Subcontract for heavy-duty chip board delivery to Jersey City by October 20, 2026.

Agency

New York → Port Authority Of Ny & Nj

NAICS

322120 - Paper Mills

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 6000003512.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid # 6000003512 - Supply and Deliver Cover Stock and Specialty Paper - Three (3) Year Requirements Contract

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

PostedOct 6

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 03:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew York → Port Authority Of Ny & Nj

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Port Authority Of Ny & Nj

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers heavy-duty chip board for prime contractors on Port Authority of New York and New Jersey projects. Supplies 90 count chip board (50 lbs per bundle) in sizes 8.5x11, 8.5x14, 11x17, and 18x12. Requires mill brand only. Delivers bundles of chip board FOB to Jersey City.

Similar Contracts

Same NAICS industry code

TAMPON, SANITARY

Solicitation # SPE2DS-27-T-0542

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Specialized Fingerprint-Compatible Paper SupplyThis subcontract agreement focuses on the procurement of specialized black fingerprint card stock intended for prime contractors working on Texas Department of Public Safety projects. The primary objective is to provide paper stock that adheres to the strict technical specifications of the CR-43 form, ensuring full compatibility for scanning by NEC automatic fingerprint readers. The scope of work involves the bulk delivery of this specialized stock directly to the designated printing facility. This procurement falls under NAICS code 322120 and is managed through the Texas Department of Public Safety, with a response deadline set for October 23, 2026.

Department of Public Safety

POSTED

DEADLINE

Recycled and Sustainably Sourced Paper SupplyThis subcontract for Recycled and Sustainably Sourced Paper Supply supports Sarasota County Environmental Services projects by providing specialized 80 lb matte white recycled paper stock. The materials are intended for both cover and interior text and must be delivered in bulk quantities to the designated printer. To ensure environmental compliance, the supplier must provide certification regarding the percentage of post-consumer waste and verify sustainable wood sourcing through FSC or SFI standards. The opportunity is categorized under NAICS code 322120 and is associated with the Stormwater agency in Florida.

POSTED

DEADLINE

Specialized Tax Form SupplyThe Specialized Tax Form Supply subcontract for the City of Oshawa involves the manufacture and delivery of high-volume paper stock and pre-printed forms for prime contractors. The selected provider must ensure all materials meet specific city requirements and adhere to industrial quality standards, with a particular emphasis on compatibility with MICR/OCR printing equipment. The scope of work primarily focuses on the bulk shipment of tax bill forms and specialized paper stock. This opportunity was posted on October 6, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 322120, the contract is managed directly by the City of Oshawa. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

POSTED

DEADLINE

Alternative Fiber Substrate SupplierThis subcontract opportunity, managed by the Department of the Treasury's Office of the Chief Procurement Officer, seeks a supplier for alternative fiber substrates used in currency production for the Bureau of Engraving and Printing. The selected provider will manufacture high-durability, specialized fiber-based materials utilizing proprietary blends and sustainable bio-based sources to enhance the security and overall lifespan of the currency. The supplier is responsible for providing technical substrate specifications and physical material samples for government evaluation. Interested parties must submit their responses by December 11, 2026, under NAICS code 322120. Performance for this contract will take place in the 77416 zip code area.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

in about 2 months

Alternative Raw Materials for Currency Substrate Production

Solicitation # 2031ZA26N00063

The Bureau of Engraving and Printing, under the Department of the Treasury, issued Request for Information 2031ZA26N00063 to conduct market research on alternative raw materials for currency and security paper substrates. The objective is to identify commercially available or emerging natural and engineered fibers that can supplement or replace traditional cotton-linen paper. The agency is specifically seeking materials that maintain or enhance performance in areas of security, durability, sustainability, and manufacturability. This RFI is intended solely for planning purposes and does not constitute a formal solicitation or a commitment to procure goods or services. Interested respondents must submit their information in PDF format to Contracting Officer Wesley Rankins by December 11, 2026, at 5:00 PM Eastern Time. Submissions are limited to 50 pages and must be organized into six specific sections covering company information, point of contact, an executive summary, a detailed technical response, supporting documentation such as laboratory testing or ISO/ASTM certifications, and commercial availability. Additionally, respondents must disclose all relevant intellectual property, including patents, trade secrets, and licensing requirements, and indicate if rights would be available to the government under future agreements.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

in about 2 months

Pressure Seal V-Fold paper, November 2026 orderThe Department of Commerce is forecasting a requirement for Pressure Seal V-Fold paper for an order scheduled for November 2026. The specifications call for 8.5 x 11 inch, 28lb white duplex paper with a V-fold and Mocr seal. The printing requirements specify a 1/1 single ink print based on customer preference, with no block out or adhesive pattern. Logistical requirements include packaging of 2,000 sheets per carton and a maximum pallet capacity of 108,000 sheets, with an allowable overrun of up to 10 percent. The performance of this contract is designated for Charlestown, and the procurement falls under NAICS code 322120.

POSTED

DEADLINE

Pressure Seal V-Fold paper, November 2026 orderThe Department of Commerce Census Program Offices are forecasting a requirement for Pressure Seal V-Fold paper for an order scheduled for November 2026. The technical specifications call for 8.5 x 11 inch, 28lb white duplex paper with a V-fold and Mocr seal. The printing requirements specify a 1/1 single ink print based on customer preference, with no block out or adhesive pattern. Logistical requirements include packaging of 2,000 sheets per carton and a maximum pallet capacity of 108,000 sheets, with an allowable overrun of up to 10 percent. The place of performance for this contract is located in Charlestown, Indiana, under NAICS code 322120.

Census Program Offices

POSTED

about 1 month ago

DEADLINE

Supply of Toilet PaperThis subcontract agreement involves the supply of toilet paper for prime contractors operating on projects at the University Hospital of the West Indies. Managed under the Government of Jamaica, the contract requires the delivery of goods as specified under CPV code 33761000 and NAICS code 322120. The agreement focuses on the provision of specified quantities of toilet paper to support hospital project operations. Further details regarding the solicitation and procurement process can be accessed through the official government portal.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

Supply of Paper Hand TowelsThis subcontract agreement involves the supply of paper hand towels for prime contractors operating on projects at the University Hospital of the West Indies. Managed by the Government of Jamaica, the contract focuses on the delivery of goods as specified under CPV code 33763000 and falls under NAICS code 322120. The primary objective of the contract is to ensure the provision of specified quantities of paper hand towels to support hospital operations. The opportunity was posted on September 1, 2026, and is administered through the official government procurement portal.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

General Label SupplierThis subcontract agreement establishes a General Label Supplier to provide standard labels for prime contractors operating on Western Regional Health Authority projects under the Government of Jamaica. The supplier is responsible for the full production and delivery of various label types, utilizing specific label stock and printing presses to ensure all outputs meet CPV code 30199760 standards. Classified under NAICS code 322120, the contract focuses on the manufacturing and delivery of completed labeling solutions. The agreement was posted on August 30, 2026, and is managed through the Government of Jamaica's electronic procurement system.

Western Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Sanitary Paper Products Supplier (Toilet Paper & Serviettes)This subcontract involves the supply of sanitary paper products, specifically toilet paper, handkerchiefs, and serviettes, for prime contractors working on Western Regional Health Authority projects under the Government of Jamaica. The supplier must be a manufacturer or wholesaler of these goods, ensuring full compliance with CPV code 33760000 and meeting the standards set for the Janitorial and Sanitation Supplies category G0320. The contract focuses on the delivery of bulk quantities of these essential paper goods, falling under NAICS code 322120. It is designed to support health authority infrastructure and operational needs through the provision of high-volume sanitary supplies.

Western Regional Health Authority

POSTED

about 2 months ago

DEADLINE

More opportunities from New York → Port Authority Of Ny & Nj

Same awarding agency

Maintenance of Traffic (MOT) & Site ProtectionThis subcontract opportunity focuses on providing Maintenance of Traffic and site protection services for prime contractors operating on Port Authority of New York and New Jersey bridge projects. The scope of work includes implementing traffic diversions, installing barriers, and providing certified flagger services utilizing equipment such as traffic cones, barrels, and message boards to ensure a secure work perimeter and managed traffic flow. Qualified providers must ensure all personnel possess the necessary certifications for flagging and have obtained the required PANYNJ security clearances. This project falls under NAICS code 238990, with a response deadline set for October 29, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Environmental Remediation (Asbestos & Lead)This subcontract for Environmental Remediation focuses on the removal and disposal of asbestos and lead-based paint for prime contractors working on Port Authority of NY & NJ bridge projects. The scope of work involves hazardous material abatement and containment utilizing specialized techniques such as negative pressure enclosures and HEPA filtration to ensure a certified asbestos and lead-free work area. Qualified providers must hold necessary EPA and OSHA hazardous material certifications and maintain specialized insurance coverage. The solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 562910 and is managed through the Port Authority of NY & NJ.

Remediation Services

POSTED

DEADLINE

Pavement Markings & SignageThis subcontract opportunity involves the installation of pavement markings, traffic attenuators, and signage for prime contractors working on Port Authority of New York and New Jersey bridge projects. The scope of work includes striping, the installation of reflective markers, and the mounting of traffic signs and crash attenuators utilizing specialized striping machines to deliver completed traffic control systems. Interested parties must ensure personnel obtain the necessary PANYNJ security clearance to perform work. The solicitation is categorized under NAICS code 238990, with a response deadline set for October 29, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Industrial Painting & CoatingsThis subcontract for Industrial Painting and Coatings involves providing specialized painting and protective coating services for prime contractors on Port Authority of NY & NJ bridge projects. The scope of work includes surface preparation and the application of industrial-grade coatings utilizing containment systems and industrial sprayers to deliver a fully coated bridge structure. Qualified contractors must possess lead-safe certification and obtain PANYNJ security clearance to perform the work. The solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Bridge Finishing (Joints & Wearing Course)This subcontract opportunity involves providing specialized bridge finishing services for prime contractors on Port Authority of New York and New Jersey projects. The scope of work focuses on the installation of bridge expansion joints and the application of the final wearing course, utilizing asphalt or polymer materials and professional paving equipment to deliver a finished wearing surface. Interested parties must ensure all personnel possess the necessary PANYNJ security clearances to perform work on these sites. The solicitation is categorized under NAICS code 237310, with a response deadline set for October 29, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Rail Line Protection ShieldingThis subcontract opportunity involves the installation of temporary or permanent protection shielding and debris protection systems over active Amtrak rail lines to support prime contractors on Port Authority of New York and New Jersey bridge projects. The scope of work includes the implementation of suspension systems and safety netting to ensure the security of active rail corridors. Qualified providers must possess Amtrak-approved safety training and obtain the necessary security clearances from the Port Authority of New York and New Jersey. Responses for this project are due by October 29, 2026, at 6:30 PM.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Deck InstallationThis subcontract for Concrete Deck Installation involves the installation of new concrete bridge decks for prime contractors on Port Authority of NY & NJ bridge projects. The scope of work encompasses the full installation process, including formwork setup, rebar placement, concrete pouring, curing, and finishing, utilizing specialized concrete pumps and formwork systems to deliver a completed bridge deck. Qualified bidders must possess concrete certification, Amtrak safety certification, and PANYNJ security clearance. The solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026. This opportunity falls under NAICS code 238110 and is managed through the Port Authority of NY & NJ.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Structural Steel ReinforcementThis subcontract for structural steel reinforcement involves performing critical strengthening work on existing bridge members for prime contractors on Port Authority of NY & NJ projects. The scope of work includes structural steel reinforcement, welding, and bolting, requiring the use of heavy-duty rigging and welding equipment to deliver a reinforced steel bridge structure. Qualified providers must employ AWS certified welders and ensure all personnel possess Amtrak safety certification and PANYNJ security clearance. The solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

LT-234.270 (RFx 7*801) - (ADV) - Lincoln Tunnel - Galvin Plaza Bridge Deck Replacement Via Work Order

Solicitation # LT-234.270

The Port Authority of New York and New Jersey is soliciting bids for solicitation LT-234.270, a Net Cost Work Order for the replacement of the Galvin Plaza bridge deck at the Lincoln Tunnel in New York, New York. The project scope includes reinforcing the existing steel structure, installing a concrete deck, and providing protection shielding over the Amtrak rail line located beneath the bridge. Additional requirements involve the installation of expansion joints, wearing courses, painting, pavement markings, traffic attenuators, and signage, as well as the removal of asbestos and lead paint, maintenance of traffic, and work area protection. The estimated value of the contract ranges from 80 million to 90 million dollars, with a three-year term of performance and a required bid bond of 8.1 million dollars. To be considered responsive, bidders must demonstrate they have completed at least two projects of similar size and type within the last five years and at least one project on or near a railroad involving strict safety and access coordination, with a preference for recent Amtrak experience. The contract mandates compliance with prevailing wage rates and establishes supplier selection goals of 20 percent for Minority Business Enterprises, 10 percent for Women Business Enterprises, and 3 percent for Service-Disabled Veteran-Owned Businesses. Bids must be submitted digitally via the Bonfire platform by 2:30 PM EST on October 29, 2026. Payments will be made via electronic funds transfer within fifteen days of receiving a monthly certificate, subject to a retainage of 5 percent of the net cost or 100,000 dollars, whichever is less.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Flatbed Freight and Tailgate Delivery Services (NY/NJ)This subcontract for Flatbed Freight and Tailgate Delivery Services involves the transportation of bulk glass bead shipments for prime contractors serving the Port Authority of New York and New Jersey. The scope of work requires the use of flatbed trucks to transport bulk pallets, with specific requirements for inside delivery and mandatory tailgate delivery at the Central Warehouse in Jersey City and Newark Liberty International Airport. Logistical operations are conducted on an FOB basis to designated warehouse locations throughout New York and New Jersey, with delivery coordination scheduled between 7:00 a.m. and 2:30 p.m. The opportunity falls under NAICS code 484220, with a response deadline set for October 22, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Type I Granulation Glass Beads (Federal Spec TT-B-1325D)This subcontract involves the supply of Type I granulation glass beads for prime contractors working on pavement marking projects for the Port Authority of New York and New Jersey. The contractor is responsible for manufacturing the beads in accordance with Federal Specification TT-B-1325D and ensuring all materials are packaged in 2,000 lb cartons that are palletized and shrink-wrapped for bulk transport. All operations must adhere to the Port Authority Sustainable Packaging Guidelines. The contract is categorized under NAICS code 327212, with a response deadline set for October 22, 2026.

Other Pressed and Blown Glass and Glassware Manufacturing

POSTED

DEADLINE

Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract

Solicitation # 6000003490

The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.

Other Pressed and Blown Glass and Glassware Manufacturing

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