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This Sale of Surplus opportunity from Texas was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Closed
F2025148State & Local

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
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0350
This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 14 hours ago

DEADLINE

in 9 days
NAICS: 322230
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0309
Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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Tarrant County is seeking bids for the sale of recycled paper products, including 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 certified scale tickets at the Tarrant County Recycle Center, located at 600 South Sylvania, Fort Worth, Texas, and will be billed based on the weight of the paper, as determined 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, ensuring flexibility in the procurement process. The contract details specify a project size ranging from a minimum of $50,000 to a maximum of $150,000, with the primary point of contact being Buyer Stefani Felipe. The bidding process is governed by general terms and conditions that outline bid submission procedures, confidentiality, payment and removal policies, and conditions for bid rejection. The overarching goal is to facilitate the environmentally responsible sale of recycled paper, supporting Tarrant County’s sustainability initiatives while ensuring transparency and fairness in the procurement process. Additional related documents include various solicitations and bids for services and construction projects, but the core focus remains on the efficient and compliant sale of recycled paper products.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstifb
High
PDF, High priority: read this first1 page · terms-and-conditions
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Tarrant County
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Tarrant County
Office AddressN/A
Contacts

Full Description

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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.

More opportunities from Texas → Tarrant County

Same awarding agency

NAICS: 333993
SLED
Purchase of Cardboard Baler
Solicitation # F2027043
Tarrant County is soliciting bids for the replacement of a cardboard baler at the Tarrant County Recycling Center under solicitation number F2027043. The project requires the awarded vendor to provide all labor and materials for the uninstallation and removal of the existing equipment and the installation of a new open-end automatic shear baler. Technical requirements for the new unit include an auto-tie system, a wire run-out sensor, a minimum total press weight of 25,350 pounds, a nominal hopper size of 30 by 30 inches, and a bale size of 30 inches wide by 40 inches deep with variable length. Safety features such as hinged access doors with safety interlocks for both the bale chamber and feed hopper are mandatory. Bidders must submit a vendor quote form, product specification sheets, warranty information, and oil and electrical system requirements. The contract will be awarded to the lowest bidder who meets all technical specifications and bids on all required items. All delivery costs, including labor, travel, fuel, freight, and the removal of current equipment, must be included in the installation pricing. Bidders must adhere to Tarrant County's General and Special Terms and Conditions, which include mandatory criminal background checks for personnel accessing county facilities and strict data security protocols for any IT-related solutions. The county also emphasizes its Historically Underutilized Businesses policy, targeting a 20 percent good faith goal for HUB participation. Invoices must be submitted to the Tarrant County Auditor's Office and reference a purchase order number, with payment typically issued within 30 days of receipt.
Packaging Machinery Manufacturing

POSTED

15 days ago

DEADLINE

in 17 days
View Details

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