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This Solicitation opportunity from Connecticut was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paper, Goods, Chemicals, and Supplies 26-27

Closed
2026-HYRFP-CNH-350State & Local

Contract Overview

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

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Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
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AI Contract Overview

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The City of New Haven Board of Education Food Service is seeking bids for paper and related supplies to support its summer and school year meal programs, which span approximately 224 days and serve between 17,500 and 19,000 meals daily. The goal is to establish vendor partnerships that enhance service quality, speed up delivery times, simplify administrative processes, and control product costs. Continuity of supply is crucial, with an emphasis on maintaining specified brands to avoid disruptions that could negatively impact students and the program’s overall integrity. Vendors must be willing and able to provide the designated brands and, if requested, source products from approved third-party producers. The City reserves the right to employ secondary suppliers if deemed beneficial and to award contracts to multiple vendors or adopt other approaches to best meet its needs. The solicitation, titled "Paper, Goods, Chemicals, and Supplies 26-27," was posted on May 28, 2026, with responses due by June 16, 2026. It is managed by the New Haven Public Schools Food Service agency located in Connecticut. Key contacts for the solicitation include Baron Young, Director of Food Services, and Michael Trnik, Procurement Coordinator. The procurement process is organized to ensure the continuity and quality of supplies essential to the meal programs, streamlining operations while controlling costs within the school district’s food service operations.

General Info

New Haven seeks vendors for branded paper supplies supporting daily meal programs with cost control.

Documents

11

ARPA Contractor Agreement Template for $100,000 or Less

DOCX, High priority: read this first31 pages · contract-document
High

ARPA Contractor Agreement Template More Than $100,000 MPB 11-26-24 Update

DOCX, High priority: read this first32 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template 11-26-24 Update

DOCX, High priority: read this first32 pages · contract-document
High

ARPA Subrecipient Subaward Agreement Template (City of New Haven)

DOCX, High priority: read this first31 pages · contract-document
High

City of New Haven MBE Utilization Documentation - Sub-Contractor Listing

DOCX, High priority: read this first1 page · mbe-utilization-form
High

City of New Haven Professional Services Agreement with ABC Corporation

PDF, High priority: read this first6 pages · contract-document
High

City of New Haven RFP Standard Terms Part II - Terms and Conditions

PDF, High priority: read this first5 pages · rfp
High

RFP 2026-HYRFP-CNH-350 Paper, Goods, Chemicals, and Supplies 26-27

PDF, High priority: read this firstrfp
High

Cost Formula Explanation for Reward Average Cost in RFP

DOCX, Low priority1 page · other
Low

Evaluation Criteria for OpenGov

DOCX, Low priority5 pages · other
Low

Paper, Good, Chemicals, and Supplies Pricing Table

XLSX, Low prioritypricing-table
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → NHPS-Food Service
Contacts2 people available
OfficeNew Haven, CT, 06510, USA
Office AddressNew Haven, CT, 06510, USA
Contacts
Baron YoungDirector, Food Services
Michael TrnikProcurement Coordinator

Interested Companies (14)

InterflexFleetwood, PA
Central Poly-BagLinden, New Jersey

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Full Description

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The City of New Haven Board of Education Food Service (BOE) is soliciting bids for Paper & Supplies for the summer & school year meals program. There are approximately 224 days in the program, we serve approximately 17,500-19,000 meals per day. In soliciting proposals, it is the City's intent to establish a vendor(s) to improve services, expedite deliveries, streamline paperwork, reduce administrative costs and contain product costs. To achieve these goals, it will also be necessary to maintain continuity of supply for its food service needs, as changing brands could potentially introduce unnecessary hardships on our student customers and thereby jeopardize the integrity of our programs. Therefore, the successful bidder must be both capable and willing to purchase the brands as specified and from a third-party producer, if requested by the City. The City will reserve the right to utilize secondary suppliers, if the City determines that doing so would be in the City's best interest. The City of New Haven reserves the right to award bids to multiple vendors or any variation deemed appropriate by the City.

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