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Recycled Bond Paper Supplier

Active
State & Local

Contract Overview

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

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This subcontract agreement establishes a partnership for the supply of high-volume 20# white recycled paper to support prime contractors working on Colorado General Assembly printing projects. The required materials must consist of 8.5" x 11" and 11" x 17" cut-sheets that meet a minimum of 30% post-consumer waste and are fully compatible with high-capacity vacuum sheet feeders. Managed by the Colorado Division of Accounts and Control under NAICS code 424110, the solicitation was posted on October 30, 2026, with a response deadline of November 16, 2026. The contract focuses on the reliable delivery of bulk shipments to ensure the seamless execution of state printing operations.

General Info

Subcontract for supplying recycled white paper for Colorado General Assembly printing projects.

Documents

This scope was carved out of RFP-MAAA-NK-26-001.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

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Printing Services for the General Assembly

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Organization & Contact Information

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AgencyColorado → DPA - Division Of Accounts And Control
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-volume quantities of 20# white recycled paper for prime contractors on Colorado General Assembly printing projects. Provides paper meeting a minimum 30% post-consumer waste requirement compatible with high-capacity vacuum sheet feeders. Delivers bulk shipments of 8.5" x 11" and 11" x 17" cut-sheets.

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Printing Services for the General Assembly
Solicitation # RFP-MAAA-NK-26-001
Solicitation RFP-MAAA-NK-26-001 seeks a qualified contractor to provide high-volume, deadline-critical Class 1 printing services for the Colorado General Assembly for the 2027 and 2028 legislative sessions, with an option to extend through 2030. The scope of work involves the rapid duplication and secure hand-delivery of official legislative materials, including bills, concurrent resolutions, and daily calendars and journals, to the Colorado State Capitol. Due to the extraordinary and irregular nature of legislative schedules, the contractor must be capable of processing electronic files received after midnight and guaranteeing physical delivery by 6:30 a.m. the same day. To ensure operational reliability, offerors must maintain a fully operational production facility within the Denver Metropolitan Area and possess at least five years of government sector experience in high-volume printing. Technical requirements include the use of high-speed monochrome presses, PDF/X print-ready standards, and automated page-count auditing to prevent billing for blank pages. All deliverables must be printed on 20# white recycled paper. Proposals are due by November 16, 2026, and will be evaluated based on experience, technical capabilities, accessibility requirements, and cost. The contract includes strict adherence to a state model contract, requiring specific insurance coverage and compliance with Colorado Open Records Act confidentiality standards.

POSTED

about 12 hours ago

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in 17 days
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