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This Sources Sought opportunity was posted on March 15, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Closed
2031ZA18N00028Federal

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

12 days ago

DEADLINE

in 12 days

AI Contract Overview

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The Bureau of Engraving and Printing is seeking information regarding the availability and capability of qualified sources to provide printed paper currency strap bands and unprinted paper currency bundle bands. These materials must be compatible with currency note processing equipment, such as Large Examining and Printing Equipment, for use at the Eastern Currency Facility in Washington, DC, and the Western Currency Facility in Fort Worth, TX. The proposed acquisition is intended to be a single award, multiple year Indefinite Delivery/Indefinite Quantity contract with fixed price line items and a five year period of performance. This Sources Sought notice is not a solicitation for proposals but a market research effort to determine the appropriate acquisition method. Interested vendors are asked to provide detailed information concerning pricing, delivery lead times, commercial practices, and technical capabilities, as well as business size and organization details. Responses are due by March 27, 2018, and will be used to assist the government in finalizing requirements and determining potential vendor interest before a formal solicitation is possibly published.

General Info

Agency

N/A

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

ECF or WCF address or possibly at contractor�s site ECF address is 14th & C Streets, S.W., Washington, DC 20228; WCF address is, WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kathleen A. BartonContracting Officer

Full Description

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The Bureau of Engraving and Printing (BEP) has a requirement for printed paper currency strap bands and unprinted paper currency bundle bands (hereinafter referred to as "Currency Straps and Bundle") suitable use on currency note processing equipment (e.g., LEPE (Large Examining and Printing Equipment)) for wrapping and containing Federal Reserve Notes (FRN) at the Bureau of Engraving and Printing. Currently, BEP uses currency straps and bundle in its Eastern Currency Facility (ECF) located in Washington, DC and Western Currency Facility (WCF) located in Fort Worth, TX. The proposed acquisition is for a single award, multiple year Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with fixed price (FP) line items and a five year period of performance. This is a Sources Sought notice (hereinafter Notice). This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor, a promise to issue a solicitation in the future. The purpose of this Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. Responses to this Notice will assist the Government in determining the appropriate acquisition method and determining interest and capability of potential vendors for this type of requirement. See attached requirement specifications. See attached requirement specifications. Responses to this Notice should include the following: 1. Information regarding pricing, delivery, other market information, or capabilities for planning purposes; to include: a. Pricing: Are there Volume discounts, prompt payment discounts? Is contract financing involved? Payment methodology? b. Alternate Units of measure recommendation: Based on provided specifications suggested units of measure other than metric. b. Delivery: Material Lead Times, c. Commercial practices (e.g. warranty, limitation of liability, etc.). d. Respondents' possible solutions and approaches that may currently exist in the marketplace, and information regarding innovative ideas or concepts regarding the product or service in question; e. Commercial practices regarding industry evaluation of or measuring performance; f. Environmental Health & Safety requirements g. Green products or services, bio based product and/or energy efficient requirements; h. Place of manufacture; 2. Respondent's DUNS number, organization name, address, point of contact, and size and type of business (e.g., 8(a), HUBZone, etc.) pursuant to the applicable NAICS code; 3. Identification of any GSA schedule numbers and SIN category they may possess; 4. Any other information that may be helpful in developing or finalizing the requirements. 5. Vendor's technical and administrative points of contact, including names, titles, addresses, telephone and fax numbers, and e-mail addresses. The point of contact for this Notice is: Tonya M. Sullivan, Email: Tonya.Sullivan@bep.gov Email responses to this Notice shall be sent to the attention of individual listed above. Due date for responses are no later than March 27, 2018 12 midnight EST This Notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. All costs associated with responding to this Notice are solely at the responding party's expense. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Further, the Government may contact the vendor for additional information regarding the information submitted as part of this market research effort. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract or agreement. The BEP will not be obligated to pursue any particular acquisition alternative as a result of this notice. Responses to the notice will not be returned. Not responding to this notice does not preclude participation in any future solicitation, if one is issued. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). If so, respondents are solely responsible for properly marking and identifying such information within their response.

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