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Paper and Supplies Re-Bid

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MSS-14-DS-3-27 Re-BidState & Local

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The Broome-Tioga BOCES is soliciting sealed bids under solicitation number MSS-14-DS-3-27 Re-Bid for an indefinite delivery, indefinite quantity (IDIQ) contract to procure duplicating paper and supplies. The contract is designed for situations where precise quantities cannot be predetermined. All paper must be produced in North America and meet strict hardware compatibility requirements, including support for Primelinks 136, various Xerox Nuvera and Versant high-speed digital printers, and the Xerox Baltoro inkjet press via colorlok technology. Bidders offering recycled paper are required to provide a one-carton sample for testing. The award will be based on sealed bids, with the agency reserving the right to reject any bids that are incomplete or not in its best interest. In the event of a tie, a random lot drawing will determine the winner. Delivery must be F.O.B. destination and completed within fifteen calendar days of a purchase order, with dock deliveries available by appointment only. Bid prices must include all delivery costs, as no surcharges will be paid. Payment terms are Net 45 days upon receipt of a proper invoice for completed orders. The contract includes a price freeze for the first ninety days. Subsequent price increases require thirty days written notice and must be justified with actual manufacturer invoices. Additionally, BOCES maintains the right to suspend the contract for specific groups if more favorable pricing and terms become available through a New York State contract. Bids are due by October 9, 2026, at 1:00 PM at the Broome-Tioga BOCES Business Office in Endicott, New York.

General Info

IDIQ contract for duplicating paper and supplies for Broome-Tioga BOCES, due October 2026.

Agency

New York → MSS-Document ServicesView Agency

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(1)

MSS-14-DS-3-27 Copy Paper and Supplies Re-Bid

DOCX3 pagesrfb

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyNew York → MSS-Document Services
Contacts1 person available
OfficeBinghamton, NY, 13905, USA
Organization / Agency
New York → MSS-Document Services
View Agency Profile
Office AddressBinghamton, NY, 13905, USA
Contacts
Rick ArmondiPurchasing Agent

Interested Companies (6)

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Dupli Envelope & Graphics
Syracuse, NY
Encode
Freehold, NJ

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Full Description

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It is the intention of the Broome-Tioga BOCES (BOCES) to purchase duplicating paper and supplies as specified in bid documentation. This is an indefinite delivery, indefinite quantity (IDIQ) contract which provides for an indefinite quantity of commodities during a fixed period of time. They are used when BOCES cannot predetermine, above a specified minimum, the precise quantities of supplies that the BOCES will require during the contract period.

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NAICS: 424110
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Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-125 for the procurement of first-class commercial quality copier paper. The required specifications include letter size (8.5 by 11 inches), 20 lb weight, and 92 brightness, packaged as 10 reams per case. The District anticipates a typical bi-monthly volume of approximately 5,040 cases, equivalent to six truckloads, though actual quantities may vary. The paper must be compatible with Ricoh, Dell, HP, and Sharp systems and be free of defects such as wrinkles, holes, or glue spots. This contract replaces RFP 2023-177 and requires all interested vendors to respond to maintain their business relationship with the District. The contract term is for one year with two optional one-year renewals. Awards are based on best value rather than lowest price alone, with the purchase price weighted at 30 percent of the evaluation. Proposals must be submitted via the Bonfire Portal by October 15, 2026, at 2:00 PM CT. Mandatory submission requirements include a price sheet, company information, insurance certification, and three preferred references. Deliveries must be made between 8:00 AM and 4:00 PM CST to various District locations on 48 by 40 inch shrink-wrapped pallets, with terms set as F.O.B. Destination, freight prepaid. Vendors must also comply with Texas state laws, including certifications regarding DEI duties, prohibited instruction, and the Texas Prompt Payment Act, which mandates payment within 30 days of invoice receipt.
Northside Isd

POSTED

1 day ago

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in 22 days
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