This Solicitation opportunity from California was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation for Bid (IFB) - Specialty Paper

Closed

250238State & Local

Submission Closed08/24/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 424130

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Alberta Electric System Operator

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Payson Unified School District

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Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the unpriced p

Solicitation # 423-CPS-DCS27

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STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

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State Fiscal Accountability Authority

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Solicitation # 27-P-00004

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Health and Human Services Commission

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Disposable Food Service SuppliesThis subcontract opportunity with the Department of Defense, specifically for W6QM Micc Ft Mccoy, involves the provision of factory-sealed disposable food service supplies. The required inventory includes medium-weight disposable cutlery, bulk serving utensils, and beverage cups, all of which must be factory-sealed in plastic to ensure strict hygiene standards. The contractor is responsible for delivering a complete set of supplies sufficient to support 725 meals. This is a total Small Business Set Aside under NAICS code 424130, with performance taking place in zip code 61115. The solicitation was posted on October 8, 2026, and requires a response by October 19, 2026, at 3:00 PM.

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Solicitation # city-of-ocala-ITB--OFR-270007-2027

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City Of Ocala — Purchasing

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Plastic Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable plastic-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade, BPA-free plastic cutlery, cups, lids, and containers. All items must be packaged in commercial case descriptions and must meet or exceed established brand-name quality specifications to ensure safety and performance. Logistically, the supplier is required to manage and deliver bulk shipments of these supplies directly to the TPS Warehouse. This procurement opportunity is managed by Tulsa Public Schools in Oklahoma under NAICS code 424130, with a response deadline set for November 13, 2026.

Tulsa Public Schools

POSTED

18 days ago

DEADLINE

in 26 days

AI Contract Overview

The Orange County Transportation Authority is soliciting bids from qualified vendors under solicitation number 250238 to provide specialty paper on an as-needed basis. The contract is for a one-year initial term running from July 1, 2026, through June 30, 2027, with a total budget of 200,000 dollars. This is a SLED organization opportunity categorized under NAICS code 424130, with a response deadline of August 24, 2026. The agreement includes strict compliance requirements regarding labor and business equity. Contractors must adhere to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and California Labor Code Division 2, Part 7, Chapter 1, including the submission of certified weekly payrolls. Additionally, the contract follows the Disadvantaged Business Enterprise policy in conformance with Title 49 CFR part 26. Bidders must submit a DBE Participation Commitment Form and a Bidders List at the time of the bid, with further documentation such as the Letter of Acknowledgement and Commitment or Good Faith Effort records due within two business days after the bid deadline.

General Info

Orange County seeks specialty paper suppliers for one-year contract starting July 2026, $200,000 budget, no minimum purchase.

Agency

California → F&A-Contracts Administration and Materials Management

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

C250238 Specialty Paper Scope of Work

sow

High

Davis-Bacon Labor Provisions IFB

10 pages · ifb

High

DBE Program Requirements Revised 03/06/19

7 pages · dbe-program-requirements

High

IFB 250238 Exhibit B Price Summary Sheet

price-summary-sheet

High

IFB 250238 Exhibit C Insurance Requirements

sow

High

IFB 250238 - Specialty Paper

ifb

High

IFB 250238 - Specialty Paper Public Notice Proof Receipt

ifb

High

IFB C250238 Exhibit A SOW Specialty Paper

sow

High

IFB C250238 Exhibit A SOW Specialty Paper GMEDITS

sow

High

IFB C250238 Exhibit D Safety Specifications

safety-specifications

High

Independent Cost Estimate for Specialty Paper Procurement R001334

independent-cost-estimate

High

Procurement Plan and Schedule for IFB No. 250238 Specialty Papers

procurement-plan

High

Procurement Plan for IFB No. 250238 Specialty Papers

procurement-plan

High

REQ_R001334 Purchase Requisition for Specialty Paper

purchase-requisition

High

R001334 IFB 250238 Insurance Correspondence Approval

correspondence

Low

REQ R001334 IFB 250238 Safety Specification Approval Email

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 11

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → F&A-Contracts Administration and Materials Management

Contacts1 person available

OfficeOrange, CA, 92863, USA

Organization / AgencyCalifornia → F&A-Contracts Administration and Materials Management

Office AddressOrange, CA, 92863, USA

Contacts

Dara DoeumContracts Administrator

contact@example.gov

+1 (555) 000-0000

Interested Companies (19)

industridentManton, CA

IsaiahB Express Logistic Transport

Agni Enterprises, LLC (dba) Head to Heels Safety SuppliesMiami, FL

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Full Description

The Orange County Transportation Authority (Authority) invites bids from qualified vendors to provide Specialty Paper on an as-needed basis with no guaranteed usage. The budget for this effort is $200,000 for a one (1)-year initial term, effective July 1, 2026, through June 30, 2027.