This Solicitation opportunity from Texas was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sale of Recycled Paper - Sorted White Ledger, Sorted Office Paper, and Old Corrugated Cardboard

Closed

F2025081State & Local

Submission Closed02/18/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230

New

SLED

G26-703460 Special Order Folders

Solicitation # SRC0000037440

Solicitation SRC0000037440 is a Quick Quote issued by the Alabama Department of Transportation, G26 Office Engineer, for the procurement of custom 2 inch expansion letter size file folders. The folders must be constructed from 20 or 25 PT pressboard, featuring Tyvex gussets, full end tabs, and 2 inch bonded fasteners. The requirement specifies red and grey colors, with a preference for smooth glossy covers. All shipping costs must be included in the folder pricing. The response deadline for this solicitation is November 2, 2026. The contract is governed by Division 4 of the Department of Finance Administrative Code and the Universal Commerce Code of Alabama. It may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request proof of manufacturer authorization, professional licenses, or insurance certificates. Vendors must submit responses electronically through the Alabama Buys portal and comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, including E-Verify documentation. Payment is accepted via state-issued credit cards, P-cards, or EFT. Final acceptance of the goods is subject to a satisfactory inspection by the State of Alabama.

Alabama Department of Transportation, G26 Office Engineer

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0281

Solicitation SPE8EN-27-T-0281 is for the procurement of one roll of blue pressure-sensitive adhesive tape, identified as a Commercial Off The Shelf item under NSN 7510-01-679-4381. The required specifications include a width of 1 inch and a length of 72 yards, with 3M Company part numbers 7000049597 or 8901 listed as acceptable. The item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The procurement is governed by NAICS code 322230 and incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0283

Solicitation SPE8EN-27-T-0283 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095 and part number P5115-200-4. The items must be delivered to DLA Distribution San Diego within 167 days after order, with a required delivery date of March 9, 2027. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DIBBS portal by November 9, 2026. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Additionally, the award process considers the HUBZone price evaluation preference and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a National Standing Offer to handle the printing, production, and delivery of outgoing and return envelopes, both with and without windows. These materials will support centralized production and distribution for federal departments and agencies, specifically serving PSPC Production Centres in Winnipeg and Quebec City. Services will be requested on an as-and-when-needed basis through individual call-ups. The anticipated agreement is for an initial three-year term with one optional extension year, though the estimated contract period is listed at 27 months with a proposed start date of December 31, 2026. This solicitation is governed by the Canadian Free Trade Agreement and falls under NAICS code 322230. Interested qualified suppliers must submit their responses by the deadline of November 2, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0219

Solicitation SPE8EN-27-T-0219 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-553-3457. The requirement consists of one roll of 2-inch wide tape, with a required delivery date of October 22, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct shelf-life dates and labels prior to delivery. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is categorized under NAICS code 322230 and requires the place of performance to be within the state of New Jersey. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of December 3, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes [DDP pour des Chemises et Enveloppes d'archives]

Solicitation # Doc5945286266

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis, with the place of performance located in the Ottawa-Gatineau region. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access the full Request for Proposal and its attachments. All supporting documentation and offers must be submitted via the SAP Business Network by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. All communications, including questions and amendments, must be handled exclusively through the event messages tab or event contents section of the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency within Canada. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. It is critical to adhere to this specific deadline, as late submissions will be declared non-responsive. Full Request for Proposal details and attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Admissions Acceptance Packets

Solicitation # 2027-CMW-000000384-IFB-T2

The College of Charleston is seeking proposals for the production of Admissions Acceptance Packets under solicitation number 2027-CMW-000000384-IFB-T2. This procurement is categorized under NAICS code 322230, which pertains to commercial offset printing. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026, at 2:00 PM. The project will be performed in South Carolina for the College of Charleston, a state and local education organization. Interested parties are required to coordinate with the primary point of contact, Cynthia Washington. As part of the submission or onboarding process, vendors must provide a completed IRS Form W-9 to certify their taxpayer identification number and tax classification for reporting purposes.

College Of Charleston

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Tarrant County is seeking bids for the sale of recycled paper products, specifically sorted white ledger, sorted office paper, and old corrugated cardboard. The county emphasizes that all paper will be sorted, shredded, and baled to approximate dimensions of 60 inches in length, 54 inches in width, and 30 inches in height. Successful bidders will be provided with a certified scale ticket at the Tarrant County Recycle Center, located at 600 South Sylvania, Fort Worth, Texas, and will be billed based on the actual weight of the paper, as measured by bonded and registered scales with Texas Weights and Measures. The county reserves the right to increase the quantity of paper bales without prior notice, and all sales are made "as is," with specific terms governing bid submission, confidentiality, payment, and removal procedures outlined in the general terms and conditions. The contract, identified under solicitation number F2025081, has a size estimate ranging from $50,000 to $150,000 and is managed by the Texas organization within the NAICS code 322230. Bidders are advised to direct questions to the designated contacts—Stefani Felipe for bid procedures and Rodney Turner for recycled paper specifics. The procurement process includes detailed instructions for submission via an online platform, with deadlines set for responses by February 18, 2025. The overarching goal is to facilitate a transparent and efficient sale of recycled paper materials, ensuring proper measurement, billing, and compliance with county regulations.

General Info

Agency

Texas → Tarrant County

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

F2025081 Sale of Recycled Paper Bid Invitation

ifb

High

Tarrant County General Terms and Conditions for Sale of Recycled Paper Goods

1 page · terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 31

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Tarrant County

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Tarrant County

Office AddressN/A

Contacts

Buyer Stefani Felipe

contact@example.gov

+1 (555) 000-0000

Full Description

Tarrant County is soliciting bids for the SALE OF RECYCLED PAPER – SORTED WHITE LEDGER, SORTED OFFICE PAPER, AND OLD CORRUGATED CARDBOARD. All questions regarding bid procedures should be directed to: STEFANI FELIPE, BUYER - +1 (555) 000-0000 All questions regarding recycled paper should be directed to: RODNEY TURNER, RECYCLE CENTER - +1 (555) 000-0000 Tarrant County reserves the right to increase the number of bales of the listed paper products without notice. Paper products will be sorted, and/or shredded and baled to approximately 60”L x 54”W x 30”H. The successful bidder(s) will be provided with a certified scale ticket on location at the Tarrant County Recycle Center, located at 600 South Sylvania, Fort Worth, Texas 76111, and will be billed according to tonnage weight per item. The scales are bonded and registered with Texas Weights and Measures.