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Pressure Seal Paper Contract WCS0162

Active
Federal

Contract Overview

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

General Info

Agency

Department of Commerce

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

CHARLESTOWN, IN, USA

Set-Aside

NONE

Documents

0

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Timeline

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Organization & Contact Information

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AgencyDepartment of Commerce
Contacts2 people available
OfficeN/A
Organization / Agency
Department of Commerce
Office AddressN/A
Contacts

Full Description

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Pressure Seal paper is a specially designed paper for secure, envelope-free mailing. It works by using cohesive patterns - a special adhesive applied to the edges of the paper during manufacturing.8 ½" x 11" "V " fold Pressure Seal Paper,28lb White Seal Mocr prints 1/1, 1 ink Blank NO Block out and adhesive pattern – 8-1/2"x 14" Z-fold Pressure Seal Paper,Blank on one side, other side has two security panels and one blank center panel.(Item # 71808) 8.5 x 14 ,28lb White Pressure Duplex, Seal Mocr, prints 1/1, (Black) with Block out and adhesive pattern, The tear part is usually an ½ inch surround the page. This is only one sided and the security screen is on the back.

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Same NAICS industry code

NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels
Solicitation # 26-350SOS-PHYSE-B-51454
The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.
Physical Services

POSTED

7 months ago

DEADLINE

N/A
View Details

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