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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FA4809-11-Q-6029; Carry-Out Supplies for Dining Facilities

Closed
FA4809-11-Q-6029Federal

Contract Overview

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

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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.
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20 days ago

DEADLINE

in 24 days

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

Contract Value

$58,041.85

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Awardee

SOUTHEASTERN PAPER GROUP INC

Award Issued Date

Documents

3

FA4809-11-Q-6029+Amendment+1.pdf

PDF

FA4809-11-Q-6029.pdf

PDF

Q%26A%27s+for+FA4809-11-Q-6029.docx

DOCX

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 14, 2011 to Sep 16, 2011. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Contacts2 people available
OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Contacts
Patrick G. HallContract Specialist
contact@example.gov
+1 (555) 000-0000
Jeremy I. HebbContracting Officer
contact@example.gov
+1 (555) 000-0000

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