This Government Contract opportunity was posted on November 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper 8.5" x 11"

Awarded

PR-19-GPO-0384Federal

Submission Closed11/21/2018, 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: 424110

New

SLED

Fine Paper-Recycled -Annual Contract

Solicitation # 26IFB20799

The State of South Dakota is soliciting bids for an annual contract to provide recycled fine paper for state agencies, with a performance period effective from December 1, 2026, through November 30, 2027. The procurement covers 46 line items including bond, carbonless, cover stock, dual-purpose xerographic/offset, index, and offset papers in various sizes, weights, and colors. Technical requirements specify standards for brightness and opacity, and products must be new and of current production. Deliveries are generally required within 30 days of order receipt and are bid F.O.B. destination to specified South Dakota locations. The contract will be awarded to the lowest responsive and responsible bidder, with the State reserving the right to award single items, groups of items, or the total bid. Vendors must maintain general liability, workers compensation, and automobile liability insurance, and provide a guarantee against defective materials or workmanship. Payment is governed by the South Dakota Prompt Payment Act, with payments typically issued within 45 days of receipt and acceptance of goods and invoice. Bidders must submit their proposals via the electronic procurement system or physically to the Office of Procurement Management by the November 17, 2026, deadline.

South Dakota State Government

POSTED

DEADLINE

EPA-Compliant Cleaning Chemical SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning chemicals to prime contractors working on municipal pressure washing projects for the City of Port St. Lucie Public Works. The supplier is required to provide certified environmentally safe cleaning agents that are non-toxic, biodegradable, and phosphate-free. To ensure safety and regulatory adherence, the supplier must provide corresponding Safety Data Sheets for all products. All supplied chemicals must be EPA-compliant and strictly adhere to all applicable Federal, State, and City environmental codes. This procurement falls under NAICS code 424110, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Hardwood Sawtimber PurchaseThis subcontract for Hardwood Sawtimber Purchase is issued by the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The agreement involves supplying capital for the purchase of stumpage rights or the direct acquisition of harvested logs from prime contractors working on agency projects. The procurement focuses on specific hardwood species, including Red Oak, Red Maple, Sugar Maple, and Sweet Birch, with defined volume requirements for each. Eligible participants must hold valid mill certifications or timber buyer licenses to qualify for the contract. Payment is issued based on the total timber volumes delivered. The solicitation was posted on October 20, 2026, and requires a response by December 16, 2026.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Religious Education Curriculum and Materials SupplierThis subcontract opportunity is for a supplier to provide approved Protestant religious curricula and educational materials to prime contractors supporting Air Force Chaplaincy projects at Vandenberg SFB in Lompoc. The scope of work includes delivering age-appropriate curricula for children, youth, and adults, as well as supplemental teaching aids and craft supplies specifically for Vacation Bible School and Children's Church. All provided materials must receive approval from the Delta Chaplain's designee and may be delivered in either physical or digital formats. Managed by the Department of Defense under the agency FA4610 30 Cons Pk, the requirement falls under NAICS code 424110. The solicitation was posted on October 20, 2026, with a response deadline set for October 30, 2026.

POSTED

DEADLINE

Alpine School District Paper Supplies Bid

Solicitation # ASDEP102DS

The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.

POSTED

DEADLINE

ALPS_GPMR01126_Supply and Delivery of Copier Paper

Solicitation # Doc2444072280

ALPS Pte Ltd is soliciting proposals for the supply and delivery of copier papers on behalf of all public healthcare institutions in Singapore, including SingHealth, National Healthcare Group, and National University Health System. The bidding window opens on October 19, 2026, at 4:00 PM and closes on November 16, 2026, at 3:00 PM Singapore Time. To gain access to the official RFP documents, interested suppliers must first submit a signed and chopped Non-Disclosure Undertaking through the Ariba Sourcing platform. All proposals must be submitted exclusively via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. Any requests for clarification must be sent directly to the designated buyers' business emails by October 26, 2026, as inquiries sent through other Ariba channels may not receive a timely response.

POSTED

DEADLINE

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

DEADLINE

Herbicide Material SupplyThis subcontract for Herbicide Material Supply involves the provision of industrial-grade chemical agents to prime contractors working on Iowa Department of Natural Resources facility projects. The scope of work focuses on supplying approved herbicides specifically effective for the cut-stump and foliar treatment of invasive species, including amur honeysuckle, autumn olive, and multiflora rose. The supplier is responsible for delivering the required quantities of these materials directly to the designated site or contractor. To ensure safety and legal compliance, the provider must adhere to all Iowa DNR chemical regulations and provide the necessary Material Safety Data Sheets for all supplied agents. This opportunity was posted on October 15, 2026, with a response deadline of November 2, 2026. The contract falls under NAICS code 424110 and is managed through the state of Iowa.

POSTED

DEADLINE

Book and Media SupplyThis subcontract for Book and Media Supply involves the procurement and delivery of a curated collection of academic and general interest reading materials for the University of North Dakota. The scope of work includes providing books, e-books, and periodicals specifically for the Chester Fritz Library to support prime contractors managing library projects. The opportunity is categorized under NAICS code 424110 and was posted on October 15, 2026, with a response deadline of October 23, 2026. The contract is managed through the state of North Dakota and requires the successful delivery of the completed media collection.

POSTED

DEADLINE

Non-Local Travel Support for ASL InterpretersThis subcontract focuses on providing non-local travel arrangements and logistics for prime contractors supporting Marine Corps Operational Test and Evaluation Activity projects. The scope of work includes coordinating travel for personnel and utilizing specialized travel management software to track logistics and deliver documented cost reimbursements. All financial activities and reimbursements must strictly adhere to the guidelines set forth in FAR 31.205-46. The opportunity is designated as a sole source set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 424110. Managed by the Department of Defense, the contract was posted on October 15, 2026, with a response deadline of November 14, 2026. Performance for these services is centered in the 22134 zip code area.

POSTED

DEADLINE

Softwood Chip Procurement/RemovalThis subcontract for the Massachusetts Division of Fisheries and Wildlife involves the removal and processing of softwood biomass at a project site located in Wesborough. The selected contractor will be responsible for hauling approximately 3,000 tons of softwood chips and 3 MbF of White Pine, requiring the use of industrial wood chippers and specialized chip vans or trailers to ensure efficient delivery and site clearance. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. Operating under NAICS code 424110, the contract focuses on the procurement and removal of biomass to support prime contractors managing state wildlife projects.

DFW - Division of Fisheries and Wildlife

POSTED

DEADLINE

ENplus A1 Certified Biomass Wood Pellet SupplierThis subcontract opportunity is for the supply of biomass wood pellets to support heating projects managed by prime contractors for the Armagh City, Banbridge and Craigavon Borough Council. The selected supplier is responsible for sourcing or manufacturing pellets that strictly adhere to the ENplus A1 standard quality class and must be able to provide certification of this quality class upon request. The scope of work includes the delivery of these certified biomass wood pellets directly to the prime contractor's designated distribution point or the final project site. Interested parties must ensure they hold the required ENplus A1 Standard Certification to be eligible for this contract, with responses due by October 30, 2026.

Armagh City, Banbridge and Craigavon Borough Council

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of 7,200,000 sheets of high-quality, 20# white paper measuring 8.5 by 11 inches with 92 brightness and 30% recycled content. The paper must be dust-free to prevent printer malfunction, consistently cut, and possess sufficient opacity to prevent read-through. Packaging requirements specify moisture-resistant wrapping for reams, banded cartons, and shrink-wrapped pallets for shipments of five or more cartons. A sample of 10,000 sheets is required for evaluation prior to the contract award, and manufacturing may not begin until the award is finalized. Delivery is set as FOB Destination to the Defense Logistics Agency in Indianapolis, Indiana, with shipments split between late November and mid-December 2018. Because the delivery site is a federal facility protected by Homeland Security, strict security protocols are in place, including the requirement for drivers to present a valid license and a prohibition on weapons or illegal drugs. Freight deliveries must be scheduled at least three working days in advance and are accepted Monday through Friday from 0700 to 1300. Price quotations must be submitted as a Firm Fixed Price.

General Info

Agency

N/A

Contract Value

$47,664

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

MG E J Bean Federal Center 8899 E 56th Street, Col 138H, INDIANAPOLIS, IN, 46249, USA

Set-Aside

NONE

Awardee

Millcraft Paper Company 6800 GRANT AVE CLEVELAND OH 44105-5628 USA

Award Issued Date

11/21/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 6

Combined Synopsis

AwardedNov 21

Contract was awarded

Submission Closed

11/21/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gregory D. LindseyAcquisition Analyst (Contractor, CACI)

contact@example.gov

+1 (555) 000-0000

Beverly L. WilliamsContract Specialist

contact@example.gov

Full Description

DESCRIPTION AND SPECIFICAITONS Description: Paper, 20#, white, 8.5" x 11", 92 Bright, 30% recycled. Paper must be high quality level so paper does not shed excessively (Dust free / Vacuumed) in the printers resulting in dust covering printer sensors leading to printer malfunction. Also, sheets must be consistently cut straight/square to 8.5" x 11". Paper must be of sufficient opacity to prevent "Read Through". Reams must be wrapped in moisture resistant packaging and neatly packaged in cartons. Each carton must be banded. If shipment contains 5 or more cartons, cartons must be palletized and securely fastened on the pallet by shrink wrapping &/or banding. Quantity: 7,200,000 sheets (36 pallets) DELIVERY INFORMATION Delivery Terms: FOB Destination Delivery Dates: Deliver full truckload between November 27, 2018 and November 30, 2018, remainder between December 10, 2018 and December 14, 2018. Special Delivery Instructions: Make FREIGHT deliveries to SE Dock, located just south of 56th Street on Post Road. Truck needs to be level with a 50" high loading dock. We are located in a federal facility protected by Homeland Security. Delivery protocol will be enforced. Carriers not following this protocol may be turned away at their expense. FREIGHT deliveries must be scheduled AT LEAST 3 WORKING DAYS IN ADVANCE by providing Delivery Date/Time and Carrier Name to Defense Logistics Agency (317-510-4497 or 317-510-3416). FREIGHT deliveries are accepted Monday - Friday 0700 - 1300 (CLOSED on federal holidays) - Truck Drivers must present a valid driver's license. - Weapons or illegal drugs in the vehicle or in the driver's possession are not permitted. QUOTATION SUBMISSION INSTRUCTIONS Sample Required: 10,000 sheets must be provided to the POC and address below prior to award of the contract. The samples will be evaluated within 5 business days of receipt, for uniformity and consistency with the stated specifications. Vendor may not proceed to manufacture paper until contract award is made. No delivery is allowed prior to the date stated on the contract. Care must be taken to ensure that quality does not degrade from point of sample creation / manufacture through delivery. Deliver To: Defense Logistics Agency Attn: Trish Tritt MG E J Bean Federal Center 8899 E 56th Street, Col 138H Indianapolis, IN 46249 317-510-4497 or 317-510-3416 patricia.tritt@dla.mil Price Quotation: Price quotations shall be Firm Fixed Price and submitted to glindsey@gpo.gov and AcquisitionServicesproposals@gpo.gov.

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