This Solicitation opportunity from Ohio was posted on February 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen Paper Towels

Closed

6206State & Local

Submission Closed02/17/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424130

New

SLED

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

7 days ago

DEADLINE

in 14 days

NAICS: 424130

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

8 days ago

DEADLINE

in 22 days

NAICS: 424130

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

Alberta Electric System Operator

POSTED

DEADLINE

Food Service Ware and Disposable SuppliesThis subcontract for Food Service Ware and Disposable Supplies supports prime contractors working on Maryland Department of Health facility projects. The scope of work involves the delivery of food service ware and disposable consumables, specifically providing reusable utensils and disposable cups for addiction treatment cottages. All provided materials must strictly adhere to the Food Service Ware Specification and Maryland Green Purchasing specifications. This opportunity is managed by the Maryland Department of Health Hospitals and Treatment Centers under NAICS code 424130, with a response deadline set for November 6, 2026.

Department of Health - Hospitals and Treatment Centers

POSTED

DEADLINE

Postage Meter Ink and Supplies ProviderThis subcontract agreement establishes a partnership to provide manufacturer-approved ink cartridges and machine-specific consumables for prime contractors working on Payson Unified School District #10 projects. The provider is responsible for ensuring that all materials meet strict solicitation specifications regarding kind, quantity, and quality to support the daily operation of postage meters. Supplies will be delivered according to a recurring schedule based on established usage rates. The contract is categorized under NAICS code 424130 and is associated with the Arizona-based Payson Unified School District, with a response deadline set for October 29, 2026.

Payson Unified School District

POSTED

DEADLINE

Disposable Food Service Equipment SupplierThis subcontract opportunity is for a Disposable Food Service Equipment Supplier to provide essential materials for prime contractors working on San Jacinto Community College District projects in Texas. The scope of work involves the bulk supply and delivery of disposable items, including cutlery, silverware, paper plates, cups, napkins, and condiment packets, all of which must meet standard commercial quality requirements. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 424130, the contract focuses on the efficient procurement and distribution of food service disposables to support district operations.

SAN JACINTO COLLEGE DISTRICT

POSTED

15 days ago

DEADLINE

in about 19 hours

AI Contract Overview

This contract pertains to the supply of kitchen paper towels, specifically 2-ply rolls with 85 sheets per roll, packaged in cases of 30 rolls each. The contract is intended for the Cuyahoga County organization within Ohio and falls within a procurement size range of $10,000 to $50,000. The solicitation was posted on February 14, 2025, with a response deadline set for February 17, 2025, indicating a short window for interested suppliers to submit their bids. The procurement process is open for suppliers to respond via an online portal, providing an accessible platform for participation. This contract aims to ensure the availability of durable and reliable kitchen paper towels for county use, emphasizing quality and timely delivery within the specified budget range.

General Info

Agency

Ohio → Cuyahoga County

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

AIA Doc 101 - 2007 Standard Form of Agreement Between Owner and Contractor

7 pages · contract-document

High

AIA Document A201-2007 General Conditions of Contract for Construction

41 pages · contract-document

High

AIA Document A312 Performance Bond Sample 2010

performance-bond

High

City of Hartford Construction Services Insurance Requirements 1007

3 pages · insurance-requirements

High

Section 3 - General Information for Responding

9 pages · presolicitation

High

City of Hartford Wage Certification Form

1 page · wage-certification

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

4 pages · tax-form

Low

Section 3 - General Information for Responding

9 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJan 25

Solicitation

Notice updatedJul 18

Response deadline changed from Feb 13, 2024 to Aug 15, 2024. The notice title changed. NAICS code changed from 562211 to 333924. The notice description changed. The point of contact changed.

Notice updatedDec 3

Response deadline changed from Aug 15, 2024 to Dec 17, 2024. The notice title changed. NAICS code changed from 333924 to 333994. The notice description changed. The point of contact changed.

Notice updatedFeb 14

Response deadline changed from Dec 17, 2024 to Feb 17, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response DeadlineFeb 17

Deadline has passed

Submission Closed

02/17/2025, 12:00:00 AM UTC