Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Railroad Board and Butcher Paper Supplier

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of heavy-duty paper boards and industrial roll papers to support prime contractors on Alpine School District warehouse projects. The scope of work specifically requires the delivery of .018-4 ply railroad board measuring 22x28, as well as 36-inch white and black duo-finish art kraft butcher paper rolls. All materials must be delivered in full cases and rolls on an FOB basis. A critical requirement of this contract is that all supplies must be domestically sourced, and the supplier is obligated to provide the specific names of the mills used. The opportunity is managed under NAICS code 333243 within the state of Utah, with a response deadline set for October 30, 2026.

General Info

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of ASDEP102DS.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Alpine School District Paper Supplies Bid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies heavy-duty paper boards and industrial roll papers for prime contractors on Alpine School District warehouse projects. Delivers .018-4 ply railroad board (22x28) and 36-inch white and black duo-finish art kraft butcher paper rolls. Requires domestic sourcing with identified mill names. Delivers full cases and rolls FOB.

Similar Contracts

Same NAICS industry code

NAICS: 333243
Small Continuous Kraft Digester
Solicitation # 1241
The Center for Research and Advancement of Fiber Products Technologies (CRAFT), through the Department of Energy and ORNL UT-Battelle LLC, is issuing a Request for Interest for a laboratory-scale digester. The required system must accurately simulate continuous Kraft pulping conditions to evaluate cooking chemistry, process performance, and pulp yield, with a specific technical requirement to reliably detect yield changes of approximately 1%. The equipment must offer programmable control over temperature, pressure, residence time, alkali concentration, and liquor-to-wood ratio, utilizing either chip movement or a stationary wood-chip bed with circulated liquor. The final system will be delivered and installed at ORNL facilities in Oak Ridge, Tennessee. This sources-sought notice is for market research and does not constitute a commitment to purchase, though any future contract is anticipated to be firm-fixed-price under NAICS code 333243. Interested providers must submit their responses by October 16, 2026, to Procurement Manager Tess Klatt. Submissions must include a survey of abilities covering Ariba Supplier Portal registration, US Government debarment status, and a three-year history of safety and environmental compliance. Technical responses should detail equipment specifications, performance data regarding repeatability, estimated costs, delivery schedules, and a reference list of relevant project experience.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 333243
DIBBS
Defense-Compliant Packaging and Preservation ServicesThe contract mandates military-standard packaging and preservation of an audio level meter in full compliance with ASTM D3951 and MIL-STD-129, ensuring the equipment is protected against environmental degradation during transit and storage. This includes the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal oxidation, and other corrosion protection measures designed to maintain operational readiness under demanding conditions. The work is bound by strict defense logistics protocols, requiring precise documentation, labeling, and handling procedures aligned with Department of Defense standards. The contract is classified as a subcontract under NAICS code 333243, specifically tied to the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 17, 2026. It is associated with the contract identification SPE7M126V051S and is intended for performance under the broader framework of military supply chain integrity. The packaging and preservation tasks are critical to sustaining the functionality of sensitive instrumentation in austere environments, and failure to meet the specified standards could jeopardize equipment deployment and mission safety. There is no set-aside classification indicated, suggesting the award is open to eligible contractors without preference for small or disadvantaged businesses.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Utah

Same awarding agency

NAICS: 812320
New
SLED
MD26-103 Dry Cleaning & Laundry Services for DPS Sworn Officers
Solicitation # MD26-103
The State of Utah Division of Purchasing, on behalf of the Department of Public Safety, is seeking multiple vendors to provide professional dry cleaning and laundry services for sworn officers. This Invitation for Bids (IFB) will result in awards based on the lowest bid per county for a five-year contract term, with a requirement that vendors guarantee their pricing for one year. To be eligible, cleaners must be physically located within the city or region they are bidding on, and all drop-off and pickup locations must be approved by UHP Headquarters. The scope of work emphasizes high-quality finishing, requiring sharp military creases on all shirts and pants, mandatory starch for white cotton/poly shirts, and the use of professional solvents. All garments must be returned on hangers protected by clear plastic covers to avoid damaging creases. Contractors must adhere to strict administrative and legal standards, including compliance with the Status Verification System (E-Verify), anti-boycott certifications regarding the State of Israel, and various federal and state non-discrimination laws. Invoicing is conducted monthly with detailed itemized statements including work ticket numbers and officer names, with payments processed within 30 days. The Department of Public Safety is tax-exempt, and vendors are prohibited from charging electronic payment fees. Liability for loss or damage remains with the contractor until final inspection, and a specific compensation schedule is established for the replacement of damaged items, typically at 50% of the retail cost. Bids are evaluated based on mandatory minimum requirements, and any non-responsive or conditional bids will be disqualified.
Drycleaning and Laundry Services (except Coin-Operated)

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811310
New
SLED
SLCo FAC134391 Ammonia Supplies and Services RFC
Solicitation # FAC134391
Salt Lake County Facilities Management is soliciting bids for a six-year contract to provide ammonia refrigerant oil, Frick/Vilter compressor parts, refrigeration system components, and controls for its managed ice rink facilities. The scope of work includes comprehensive maintenance and support, ranging from monthly engine room checks and semi-annual compressor services—including vibration and oil sample analysis—to scheduled preventative maintenance, general repairs, and emergency services. To qualify, bidders must possess at least 20 years of experience in ammonia refrigeration installation and service, with at least 10 of those years specifically focused on ice rink environments. Additionally, the successful contractor must maintain a service facility and personnel within 20 miles of Salt Lake County and keep common parts, such as oil and filters, in local stock. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total of the bid schedule. Bidders must provide a percentage discount off the list price for items and ensure a complete submission to avoid being deemed non-responsive. The agreement incorporates strict compliance standards, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and equal employment opportunity regulations. Key contractual terms include a one-year warranty on products, FOB destination shipping with freight prepaid by the contractor, and a 30-day payment term following the acceptance of goods or services. The County also utilizes a preference system for vendors who provide qualifying employee health care, veteran hiring programs, drug and alcohol testing, job training, or OSHA-compliant safety programs.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details
NAICS: 561730
New
SLED
SLCo FAC112996-2 Snow Removal RFC
Solicitation # FAC112996-2
Salt Lake County is soliciting bids under solicitation FAC112996-2 for comprehensive snow removal services, including plowing, shoveling, and the application of ice melt and sodium chloride. The contract supports multiple facility locations, including the District Attorney’s offices, Health Department, Aging and Adult Services, and Facilities Management. The scope of work requires contractors to respond seven days a week, including holidays, and complete a push within one hour of snow accumulation reaching two inches or upon request. Services for off-hours must be completed at least one hour before regular business hours. Specific material requirements mandate the use of 80 percent or greater Calcium Chloride for concrete areas, while sodium chloride is permitted for asphalt surfaces. Subcontracting of plowing or de-icing services is strictly prohibited. The contract will be effective from the date of execution through November 23, 2029. Awards will be granted to the lowest responsive bidder for each location, with the county reserving the right to award one or multiple locations to a single bidder. Evaluation factors include price, environmental compliance, and certifications of non-debarment. Preference may be given to vendors with active veteran recruitment programs, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to various federal and state regulations, including the Davis-Bacon Act, the Clean Air Act, and the Clean Water Act. Payment is processed by the Mayor's Office of Financial Administration within 30 days of receiving an accurate invoice. Bids must be submitted electronically via the Utah Public Procurement Place powered by Bonfire by the deadline of November 9, 2026.
Landscaping Services

POSTED

about 21 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424110
New
SLED
Alpine School District Paper Supplies Bid
Solicitation # ASDEP102DS
The Alpine School District (ASD) is seeking the lowest responsive and responsible bidders under solicitation ASDEP102DS to provide a variety of paper supplies for the ASD Warehouse, which supports over 120 district locations. The contract will be awarded on a per-line-item basis to the lowest bidder. Required supplies include construction paper, bond multi-purpose paper, railroad board, drawing paper, and butcher paper. All products must be domestic, and bidders must provide the identified mill name for each line item; international paper is strictly prohibited. Deliveries are F.O.B. destination, with all transportation and handling charges paid by the contractor. Bidders must ship products in full cases when ordered as such and are encouraged to palletize shipments. Specific packaging requirements apply to railroad board, index paper, and oak tag paper. Bids must be submitted electronically via Bonfire, including a completed cost sheet and adherence to the district's standard terms and conditions. Any bid containing exceptions to these terms will be disqualified. Payments are typically issued within 30 days of delivery or receipt of a correct invoice. The contract is subject to the availability of funds appropriated by the Board of Education and requires compliance with various federal and state non-discrimination and employment laws.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS