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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Fine Paper-Recycled -Annual Contract

Active
26IFB20799State & Local

Contract Overview

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

AI Contract Overview

Show more

The State of South Dakota, through the Office of Procurement Management, is soliciting bids for an annual contract to provide recycled fine paper for state agencies. The contract period is effective from December 1, 2026, through November 30, 2027. The scope of work includes the procurement of various recycled paper products, such as bond, carbonless, cover stock, dual-purpose, index, and offset papers in multiple sizes and weights. Specific technical requirements include brightness levels of 92 or greater and opacity of 88 or greater for applicable items. All supplies must be new, of current production, and securely packed according to commercial practices, with delivery typically required within 30 days of an order. The contract will be awarded to the lowest responsive and responsible bidder, with the state reserving the right to award by single items, groups of items, or the total bid. Vendors are required to maintain general liability, workers compensation, automobile, and professional liability insurance, and must provide a Form W-9 for taxpayer identification. Payment is governed by the South Dakota Prompt Payment Act, with a standard payment window of 45 days after receipt and acceptance of goods and invoices. Bidders must submit their proposals by November 17, 2026, via the ESM Solutions electronic procurement system or through physical delivery to the SDOPM office in Pierre, South Dakota.

General Info

South Dakota is soliciting bids for an annual recycled fine paper supply contract.

Documents

2

IFB #2582 - Recycled Paper Worksheet

DOCX, High priority: read this firstspecifications
High

South Dakota Vendor's Manual 2024-08-22

PDF, High priority: read this firstvendor-manual
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencySouth Dakota State Government
ContactsNo contacts available
OfficeN/A
Organization / AgencySouth Dakota State Government
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
The State of South Dakota is looking for a vendor(s) to provide Recycled Fine Paper for South Dakota State Agencies. The contract will be effective December 1, 2026 through November 30, 2027.

Similar Contracts

Same NAICS industry code

NAICS: 424110
New
SLED
Replenish specialty paper
Solicitation # 27-350SOS-COMM3-B-54593
The Illinois Secretary of State, through the Communications agency, is soliciting bids to replenish its specialty paper stock. The contract requires the procurement of 300,000 sheets of 17.5 by 22.5 inch White Smooth Finish Husky Opaque Offset Paper with a weight of 60 LB and 89 GSM. Supplies must be delivered FOB Destination to Springfield, Illinois, and must be received within two weeks of an order being placed. Packaging specifications require 500 ream wrapping with 2,000 to 3,000 sheets per box. While overruns are not permitted, a 2 percent underrun is acceptable, though payment will only be made for the actual units received. The award will be granted to the responsive and responsible bidder offering the lowest price. Bidders must provide a full price proposal and complete all required certifications, including financial disclosures, conflict of interest forms, and compliance with the United States Civil Rights Act and the Illinois Department of Human Rights Act. Vendors are required to maintain specific insurance coverages, including 1 million dollars per occurrence for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate of General Commercial Liability. Invoices for expenses incurred through June 30 must be submitted by July 31 of that year, and the contract remains contingent upon the availability of funds.
COMM350 - Communications

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 424110
New
SLED
EdPac Copy Paper Auction for Q1
Solicitation # AP27-610
Solicitation AP27-610 is an Invitation for Bids issued by the Granite School District on behalf of the EdPAC Cooperative to procure copy paper for various school districts and higher education institutions across Utah. Participation is strictly limited to vendors pre-qualified through Solicitation AP27-009, including Business Essentials, Contract Paper Group, Kelly Spicer, Liberty Paper, Paper 101, SW School Supply, and Veritiv. The procurement process utilizes a reverse auction format via the Bonfire Utah Public Procurement Place portal, with specific bidding windows scheduled for December 2026, February 2027, June 2027, and September 2027. The contract requires the delivery of approved domestic or international paper brands on standard size, stretch-wrapped pallets. All shipments are FOB destination with freight prepaid, and vendors must invoice each participating agency separately. Awards are based on product quality, conformity to specifications, delivery time, and discount terms, though the Board of Education retains the right to purchase specific brands regardless of price. Compliance with the Utah Procurement Code, Title 63G Chapter 6a, and District policies is mandatory. Contractors must also certify they are not engaged in an economic boycott of Israel and adhere to federal and state non-discrimination laws. Payment is processed within thirty days of receiving a correct invoice, provided the contractor is the entity named on the Purchase Order.
Utah

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 424110
SLED
RFB-758-2700000152-2 | NCR Paper for KY Correctional Industries
Solicitation # RFB 758 2700000152
Solicitation RFB 758 2700000152 is a Request for Bid issued by the Commonwealth of Kentucky Finance and Administration Cabinet on behalf of the Justice and Public Safety Cabinet Department of Corrections. The objective is to establish a Master Agreement to provide various types of NCR paper, envelopes, and specialty paper products to Kentucky Correctional Industries on an as-needed basis. All products must be delivered F.O.B. Destination Freight Prepaid and Allowed to the Luther Luckett Correctional Complex in LaGrange, Kentucky. The contract features an initial term of one year with the option for four additional two-year extensions and may be cancelled by the Commonwealth with 30 days written notice. This is a Group All award, meaning vendors must bid on all line items to be considered responsive. Bidders are required to establish a catalog with a percentage discount for all NCR products and must submit a notarized affidavit and comply with various Kentucky Revised Statutes regarding taxes, wages, and boycott provisions. Evaluation is primarily based on pricing submitted via the Bid Price Sheet, and the Commonwealth will make payments within 30 working days of invoice acceptance. Specific packaging requirements are mandated for certain items, such as White Offset paper delivered at 10,000 sheets per skid and Capitol Bond in cartons of 5,000 sheets.
KCI

POSTED

12 days ago

DEADLINE

in 10 days
View Details

More opportunities from South Dakota State Government

Same awarding agency

NAICS: 541219
New
SLED
SD State Employee Health Plan Medical Claims Audit
Solicitation # 26RFP19878
The South Dakota Bureau of Human Resources and Administration is soliciting proposals under RFP 26RFP19878 for a vendor to conduct a performance review and medical claims audit of Wellmark Blue Cross Blue Shield of South Dakota. Wellmark administers the State Employee Health Plan, which covers approximately 26,800 participants across four plans, with total health plan costs reaching approximately 160 million dollars in Fiscal Year 2026. The selected auditor will be required to execute a Non-Disclosure Agreement with Wellmark and perform audits for three 12-month periods spanning Fiscal Years 2028 through 2030. The scope of work requires the contractor to perform electronic screening of 100 percent of paid medical claims and a statistical sample of 200 claims per period, adhering to GAGAS standards. Key deliverables include measuring claims processing, payment incidence, and financial accuracy rates, as well as evaluating claims turnaround time and identifying potential savings. Proposals are due by October 23, 2026, and will be evaluated on a 1,000-point scale. The state will negotiate final compensation and terms with the highest-ranked offeror. The resulting contract will incorporate standard state terms and conditions, including specific Bureau of Information and Technology requirements and a minimum of 1 million dollars in commercial general liability insurance.
Other Accounting Services

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 518210
New
SLED
Infrastructure Resiliency: Data Center Relocation
Solicitation # 26RFP19987
The State of South Dakota, through the Bureau of Information Technology, is soliciting proposals for solicitation 26RFP19987 to secure a qualified data center vendor for its Infrastructure Resiliency Project. This initiative focuses on the relocation of production workloads, compute and storage systems, and network infrastructure from state-operated facilities to a modern, secure, and scalable physical hosting environment. The scope includes the migration of enterprise-class hardware such as mainframe compute systems, production storage arrays, and virtual tape appliances. The selected provider must ensure all state data resides within the continental United States and provide a facility engineered for high availability and robust environmental protections. The contract mandates strict adherence to security and compliance standards, including NIST SP 800-53, FedRAMP, CJIS, and IRS Publication 1075. Vendors must comply with the BIT Information Technology Security Policy and provide comprehensive security artifacts, including system security plans and control mappings. Evaluation will be based on subjective judgment regarding technical competence, IT requirements compliance, resource availability, past performance, and project management. Proposals are due by November 2, 2026, and must include a detailed cost analysis for a three-year period, key staff resumes, and a completed security and vendor questionnaire. Acceptance of the final delivery is contingent upon the resolution of all identified security vulnerabilities.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 days ago

DEADLINE

in 14 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS