This Combined Synopsis/Solicitation opportunity was posted on July 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP - Currency Straps/Bundle Bands

Closed

BEP-RFP-11-0023Federal

Submission Closed08/01/2011, 07:00:00 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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Carl D Perkins Job Corps

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Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

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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

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

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.

SAN JACINTO COLLEGE DISTRICT

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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.

W7M6 Uspfo Activity Ilang 183

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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

Solicitation 27-P-00004 is a bid-discount procurement for the City of Tampa to obtain paper towels and toilet paper on an as needed, when needed basis. The contract is managed by the Purchasing Department, with primary points of contact Anthony McGee and Missy Campagnano. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 2, 2026. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, aggregate total, in whole, or in part. Evaluation may include a review of the bidder's financial condition, credit rating, and past performance, and bid discounts may be applied for certified Small Local Business Enterprises (SLBE). Deliveries must be made in original factory fresh packaging within five working days after receipt of order, between 7:00 AM and 3:00 PM on business days. Materials are shipped F.O.B. Tampa, Florida, and must be free from defects for at least 180 days from acceptance, with defective items replaced within seven working days. Vendors are required to provide original manufacturer warranties and OSHA Safety Data Sheets. Payment is issued following the receipt of itemized invoices in accordance with the Florida Local Prompt Payment Act, with ePayment options available for those accepting Visa or MasterCard. Bidders must certify their business license status in Florida and disclose any litigation or bankruptcy proceedings from the past five years.

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Disposable Food Service and Packaging SupplierThis subcontract agreement establishes a partnership for the supply and delivery of disposable food service and packaging materials to support Texas Health and Human Services Commission projects at the Lufkin State Supported Living Center. The scope of work includes providing a variety of single-use items such as food containers, lids, wrapped straws, dinner napkins, foil sheets, and styrofoam serving trays. The supplier is required to adhere to specific logistics standards, utilizing bulk packaging and palletization with precise labeling for all cases of disposable products. This procurement falls under NAICS code 424130 and is managed through the Texas Health and Human Services Commission.

Health and Human Services Commission

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Fire Station Supplies

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

The City of Ocala Fire Department is seeking quotes from experienced vendors to provide cleaning and personal care supplies for its fire stations on an as-needed basis. The resulting contract will have an initial term of two years, with the option for two additional one-year renewals. The award will be granted to the lowest bidder who meets all requirements, although the city reserves the right to select multiple vendors to satisfy its needs. Bidders are required to submit a completed Price Proposal with unit pricing for all non-optional line items, incorporating delivery costs into the pricing. While estimated quantities based on past usage are provided, they do not represent guaranteed minimums, and payment will be made only for actual units delivered. Separate shipping costs for 24-hour and 72-hour delivery must be specified where indicated.

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Plastic Food Service Product SupplierThis subcontract agreement establishes a partnership for the supply of disposable plastic-based food service products to support the Tulsa Public Schools Child Nutrition Program. The selected supplier is responsible for manufacturing or wholesaling food-grade, BPA-free plastic cutlery, cups, lids, and containers. All items must be packaged in commercial case descriptions and must meet or exceed established brand-name quality specifications to ensure safety and performance. Logistically, the supplier is required to manage and deliver bulk shipments of these supplies directly to the TPS Warehouse. This procurement opportunity is managed by Tulsa Public Schools in Oklahoma under NAICS code 424130, with a response deadline set for November 13, 2026.

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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.

Tulsa Public Schools

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21 days ago

DEADLINE

in 23 days

AI Contract Overview

The Bureau of Engraving and Printing awarded contract TEP-11-0020 to Business Ink, a small business based in Fort Worth, Texas, for the provision of currency straps at the Western Currency Facility. This agreement is structured as a Fixed Price Indefinite Delivery Indefinite Quantity contract and was established as a 100% small business set aside under FAR part 12, utilizing NAICS code 323110. The contract consists of a twelve month base year running from September 15, 2011, through September 14, 2012, with the possibility of four additional twelve month option periods. Administrative inquiries regarding this award are directed to Contract Specialist Kathleen Reidy.

General Info

Agency

N/A

Contract Value

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

9000 Blue Mound Road, FORT WORTH, TX, 76131, USA

Set-Aside

SBA

Awardee

BUSINESS INK, CO.

Award Issued Date

08/17/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedJun 21

Combined Synopsis

Notice updatedJul 11

The notice description changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Notice updatedJul 21

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 1

Deadline has passed

Submission Closed

08/01/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kathleen E Reidy

contact@example.gov

+1 (555) 000-0000

Raina BakerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) manufactures US currency notes. The BEP has a requirement for currency straps at the Western Currency Facility (WCF) in Fort Worth, Texas. The BEP has awarded a Fixed Price (FP) Indefinite Delivery / Indefinite Quantity (ID/IQ) type contract, contract No. TEP-11-0020. The award was made as a 100% small business set aside under FAR part 12. The contract is for one base year of 12 months and four options periods of 12 months each. The award was made to Business Ink 5600 Stratum Drive Fort Worth, Texas 76137. The vendor is listed in the CCR as a small business per NAICS code No. 323110. The period of performance for the base year is from 09/15/2011 - 09/14/2012. Contact Kathleen Reidy, Contract Specialist, at Kathleen.Reidy@bep.gov regarding this notice.

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