This Sources Sought opportunity from Department Of Defense was posted on January 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Products BPA

Closed

521563Federal

Submission Closed01/10/2014, 09:30:00 PM UTC

Contract Overview

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

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NAICS: 424130

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

Solicitation # AB-2026-06828

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Alberta Electric System Operator

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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

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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.

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DEADLINE

Heavy-Duty Disposable Dining SuppliesThis subcontract opportunity, issued by the Department of Defense for the W7M6 USPFO Activity ILANG 183, involves the provision of heavy-duty disposable dining supplies for prime contractors operating at Illinois Air National Guard facilities in Springfield. The scope of work includes the delivery of bulk items such as individually wrapped utensils, heavy-duty cups, lids, napkins, plates, and hinged three-compartment coverable containers. The selected provider is responsible for managing supply ratios to meet both dine-in and carry-out service requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 424130. Interested parties must adhere to the timeline associated with the October 13, 2026, posting date, with responses due by October 22, 2026. All supplies are to be delivered directly to the prime contractor or the specified project site.

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STC PAPER TOWELS & TOILET TISSUE & DISPE

Solicitation # 5400030240

The State Fiscal Accountability Authority for South Carolina is soliciting bids to establish Statewide Term Contracts for the procurement of paper towels, toilet tissue, and corresponding dispensing hardware. This Invitation For Bid aims to ensure a secure and steady supply of these materials with locked-in pricing for South Carolina agencies and all participating Using Governmental Units. The award will be made by complete lot to up to three of the lowest responsive and responsible bidders. Evaluation is based on the pricing worksheet, which requires unit prices for specific line items and a percentage discount for non-market basket items. Products must be the specified brand name or an equal alternative that meets the same physical, functional, and performance characteristics. Deliveries must be completed within 30 days of the purchase order receipt, with shipping costs included for all orders exceeding 100.00 dollars. Contractors are required to provide the manufacturer's standard written warranty upon delivery and must comply with the Drug-free Workplace Act and certifications regarding debarment. Bidders must submit a signed cover page, a summary of insurance policies, and a certification regarding organizational conflicts of interest by the deadline of November 23, 2026. Administrative services fees are to be remitted to the Procurement Services Division in Columbia, South Carolina.

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Paper Towels and Toilet Paper (Bid-Discount)

Solicitation # 27-P-00004

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POSTED

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Fire Station Supplies

Solicitation # city-of-ocala-ITB--OFR-270007-2027

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POSTED

DEADLINE

Paper Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable paper-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade items, including paper plates, trays, cups, and absorbent napkins, all of which must be packaged in commercial case descriptions and meet or exceed brand-name quality specifications. The scope of work requires the delivery of bulk shipments directly to the TPS Warehouse. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation guidelines provided by Tulsa Public Schools in Oklahoma.

POSTED

DEADLINE

27027 Paper and Plastic Products for Warehouse Delivery

Solicitation # 27027

Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.

Tulsa Public Schools

POSTED

20 days ago

DEADLINE

in 24 days

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Langley AFB, LANGLEY AFB, VA, 23665, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 7

Sources Sought

Response DeadlineJan 10

Deadline has passed

Submission Closed

01/10/2014, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Javier Carrillo

contact@example.gov

+1 (555) 000-0000

Full Description

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The 633d Contracting Squadron is seeking information on potential firms qualified to provide quotes on a future solicitation. The proposed award will potentially be in the form of a Blanket Purchase Agreement (BPA) for Paper Producst to be provided for the dining facilities in Langley AFB, VA. The NAICS code for this procurement is 424130. Response is solicited only from small business firms certified by a Small Business Administration (SBA). Any information submitted is voluntary. Request interested firms submit (1) the NAME, ADDRESS, and PHONE NUMBER of the firm (including CAGE code); (2) a summary of their product, (3) their SIZE STATUS. Responses to this notice will assist the Government in identifying potential sources and determining if a set-aside of the solicitation is appropriate. Responses must be received no later than 4:30 p.m., EST, on 10-January-2014 to be considered. Please see the attached document for an example order form with a list of products we need constant supply of. Item Description: WRAPS/FOILS Plastic Wrap 12" Plastic Wrap 18" Foil 18" Liner Pan (Parchment Paper) 16x24 1000/cs Wrapped Cutlery (250) Wrap Foil Sandwich 14X16 2/500ct Wrap Foil Sandwich 10.5X14 5/500ct CONTAINERS 9 " 3 Compartment Carry out trays (150/cs) Foam Salad Containers/ small 1 compartment (150/cs) Clear Plastic Portion Cup 5.5 oz (2500/cs) Lid for 5.5 oz portion cup (2500/cs) Crystal Clear cups (12 oz) (2000/cs) Lid for Crystal clear cups (2000/cs) Pizza Boxes (10x10x2) (50/cs) Container plastic hinged, 1 compartment 6" , (375/cs) Container Plas Hoagie (250/cs) Clear CUPS/BOWLS/PLATES 6 oz. lid vented 10/100ct 6 oz. foam cup 40/25ct 8 oz. foam bowl (1,000/cs) 8 oz. foam lid 10/100ct Cup, Styrofoam 16 oz. capacity, (1,000/cs) Lid plas Lock & Straw 12-24 oz. (1,000/cs) 3 Compartment Foam Plate (10.25) 500/cs (beige) Cup, Styrofoam 12 oz. capacity, (1000/cs) PLASTICWARE Forks (med weight) 2000/cs Knives (Med weight) 2000/cs Spoons (med weight) 2000/cs PAPER PRODUCTS Paper Chef hats/ 12 per case Straws (12000/cs) Grocery Bag #12 wht. (500/cs) MISC. 4/1 GL Pink Hand soap Brown Paper Bags 500 per Case Individually wrapped tooth picks 12,000 per cs