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Plastic Food Service Product Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 27027.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27027 Paper and Plastic Products for Warehouse Delivery

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Organization & Contact Information

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AgencyOklahoma → Tulsa Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies disposable plastic-based food service products for prime contractors on Tulsa Public Schools Child Nutrition Program projects. Manufactures or wholesales food-grade and BPA-free plastic cutlery, cups, lids, and containers packaged in commercial case descriptions. Ensures products meet or exceed brand-name quality specifications. Delivers bulk shipments of plastic food service supplies to the TPS Warehouse.

Similar Contracts

Same NAICS industry code

NAICS: 424130
New
SLED
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

1 day ago

DEADLINE

in about 1 month
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NAICS: 424130
New
SLED
TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1806 PODO (REGION 6)
Solicitation # CDCR-1806-PODO
The California Department of Corrections and Rehabilitation is seeking a California certified Small Business to provide various types and sizes of toilet paper and paper towels for multiple facilities. This one-time acquisition, identified as solicitation CDCR-1806-PODO, is restricted to Small Business bidders under Government Code Section 147838.5, with award authority limited to 249,999.99 dollars or less. The contract will be awarded to the lowest responsive and responsible bidder who demonstrates experience in supplying large-volume quantities of these goods to commercial or governmental customers and provides at least one customer reference from the past five years. Deliveries must be made F.O.B. Destination to designated institutions, with a specific schedule date of March 01, 2027. Products must be new, first quality, and delivered by the case, with strict requirements for palletization and shrink-wrapping to prevent damage. Bidders must submit their proposals via email in PDF format by October 09, 2026, including mandatory documentation such as the Bidder Declaration, Payee Data Record, and various certifications regarding civil rights and the Darfur Contracting Act. In the event of a tie between a Small Business and a Disabled Veteran Business Enterprise that is also a Small Business, preference will be given to the DVBE.
California Department of Corrections & Rehabilitation

POSTED

6 days ago

DEADLINE

in 8 days
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NAICS: 424130
New
SLED
TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1802 PODO (REGION 2)
Solicitation # CDCR-1802-PODO
The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids under solicitation number CDCR-1802-PODO for the procurement of various types and sizes of toilet paper and paper towels for Region 2 facilities. This is a Small Business (SB) Option procurement per Government Code Section 14838.5, meaning only California certified small businesses are eligible for award. The contract is for a one-time acquisition for the third quarter of fiscal year 2026-27, with critical delivery dates scheduled for January 4, February 1, and March 1, 2027. Award authority is limited to 249,999.99 dollars or less, and the contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The scope of work includes the delivery of economy singlefold towels, economy multifold towels, and 1-ply white toilet paper to designated institutions, including the Central California Women's Facility and the California Medical Facility. All products must be new or recycled content of first quality and delivered F.O.B. Destination with freight prepaid. Bidders must submit their proposals via email by October 9, 2026, including all mandatory documentation such as the Line Item Cost Worksheet, Bidder Declaration, and various state certifications. Packaging requirements are strict, requiring products to be delivered by the case, securely palletized and shrink-wrapped, with toilet paper pallets limited to five cases in height.
California Department of Corrections & Rehabilitation

POSTED

6 days ago

DEADLINE

in 8 days
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More opportunities from Oklahoma → Tulsa Public Schools

Same awarding agency

NAICS: 424490
SLED
27025 Perishable Foods for Warehouse Delivery
Solicitation # 27025
Tulsa Public Schools is soliciting proposals for the supply and delivery of perishable food products, including bakery, dairy, and meat items, to support its Child Nutrition Program. The contract period runs from the date of award through June 30, 2027, with the possibility of three optional one-year renewals extending through June 30, 2030. All products must be delivered on an as-needed basis to the TPS Warehouse in Tulsa, Oklahoma, between the hours of 6 a.m. and 2 p.m. Selection will be based on the offeror's product line, price, and service, with a focus on those who are fully qualified and best suited to meet the district's needs. Strict quality and safety standards are required, including a minimum 75% remaining shelf life upon delivery and adherence to HACCP and recall plans. Frozen products must show no evidence of thaw or refreeze, and all shipments exceeding 50 cases must be palletized. Vendors must comply with the Buy American Act and maintain comprehensive insurance coverage, including Commercial General Liability, Professional Liability, and Commercial Automobile Liability. Proposals must be submitted electronically via the Beacon Bid Portal by the specified deadline, including a detailed price proposal, nutritional data, and a non-collusion affidavit. Payment terms are Net 30 days from the receipt of a properly itemized invoice.
Other Grocery and Related Products Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in about 1 month
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