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This Government Contract opportunity from Georgia was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics and Delivery Services for Office Supplies

Closed
State & Local

Contract Overview

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

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The contract seeks a subcontractor to provide comprehensive transportation and just-in-time delivery services for copy paper cases to all individual schools and administrative sites within Bartow County. The vendor is responsible for scheduling deliveries, ensuring alignment with purchase orders, and submitting matched invoicing, while maintaining full accountability for the cargo from the point of pickup until final acceptance at the destination. This includes managing all logistics, mitigating risks of loss or damage during transit, and coordinating with school and office personnel to ensure timely and accurate receipt of supplies. The service is classified under NAICS code 484220, indicating a focus on specialized freight trucking, and is issued by Bartow County Schools in Georgia. The solicitation was posted on July 16, 2026, with a response deadline of July 30, 2026, and is structured as a subcontract opportunity without set-aside designation. All deliveries must be performed within Bartow County, and while specific pickup locations or delivery schedules are not defined in the data provided, the vendor is expected to establish reliable, repeatable processes to support daily educational and administrative operations without disruption. The contract emphasizes precision, reliability, and accountability throughout the entire delivery lifecycle.

General Info

Subcontractor to provide just-in-time copy paper delivery to Bartow County schools and offices with full logistics accountability.

Agency

Georgia → Bartow County SchoolsView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2027-01.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

System Wide Copy Paper IFB2027-01

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Bartow County Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → Bartow County Schools
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation and just-in-time delivery of copy paper cases from supplier or warehouse to individual schools and administrative sites within Bartow County, including scheduling, PO-matched invoicing, and responsibility for loss until acceptance.

More opportunities from Georgia → Bartow County Schools

Same awarding agency

NAICS: 424120
SLED
School Nutrition Program Paper Goods & Supplies IFB 2027-03
Solicitation # 2027-03
Bartow County Schools is soliciting sealed bids for the procurement of paper goods and supplies for its School Nutrition Program under solicitation number PE-55391-NONST-2027-000000034. This firm fixed price contract covers the performance period from October 1, 2026, to September 30, 2027. The scope of work includes the supply and delivery of various food-service and office items, such as trays, lids, copy paper, and tissues, to designated school locations in Georgia. Bids are due by September 2, 2026, at 4:00pm and must be submitted in sealed envelopes to the specified address in Cartersville. The contract will be awarded to the responsive and responsible bidder offering the lowest price that meets all required specifications, though the agency reserves the right to award multiple contracts on a group or line-item basis. Vendors must comply with the Buy American Act, the Bioterrorism Act of 2002, and various non-discrimination and labor laws, including prevailing wage requirements. Deliveries are made Freight on Board to the facility, where items are inspected upon receipt; partial deliveries are not accepted, and damaged goods must be replaced or credited. Payment is issued within thirty days of receipt of a valid invoice, and advance billings or separate fuel charges are prohibited.
Stationery and Office Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 18 days
View Details

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