This Government Contract opportunity from Illinois was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Opaque Offset Paper Supplier

Closed

State & Local

Submission Closed10/23/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322120

New

SLED

Xerographic and Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of dual-purpose xerographic and offset virgin paper to support prime contractors on South Dakota State Government SDOPM procurement projects. The selected supplier is responsible for providing virgin and index paper in the specific weights and finishes outlined in the Virgin Paper Worksheet, ensuring all deliveries of reams meet the strict requirements set forth in the SDOPM Vendor Manual and official Virgin Paper specifications. The opportunity is categorized under NAICS code 322120 and is managed by the state of South Dakota. Interested parties must submit their responses by the deadline of November 17, 2026, to be considered for the provision of these essential paper supplies to the agency.

South Dakota State Government

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DEADLINE

Carbonless Multi-Copy Paper SupplierThis subcontract opportunity with the South Dakota State Government seeks a supplier to provide carbonless multi-copy paper for prime contractors working on SDOPM procurement projects. The required materials consist of NCR chemical-coated paper available in straight or reverse sequences with black images and a bond finish. The supplier must be capable of providing 2-part, 3-part, and 4-part combinations in both 8-1/2 by 11 inch and 11 by 17 inch sizes, delivered in ream-wrapped bundles of 500 sheets. All provided materials must strictly adhere to Virgin Paper specifications and the guidelines outlined in the SDOPM Vendor Manual. Interested parties should note that the response deadline for this procurement is November 17, 2026. The contract falls under NAICS code 322120, focusing on the manufacture and supply of specialized paper products for government-related projects.

South Dakota State Government

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DEADLINE

Sustainable Paper and Stock SupplyThe Sustainable Paper and Stock Supply subcontract involves the provision of high-quality, sustainable paper and card stocks for the University of Winchester undergraduate prospectus projects. The selected supplier is responsible for sourcing and delivering specific paper weights and finishes that align with precise print specifications, ensuring all materials are delivered in bulk to the designated printing facility. A critical requirement of this contract is that all supplied materials must hold FSC or PEFC sustainability certifications. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This procurement falls under NAICS code 322120 and is managed by the University of Winchester.

University Of Winchester

POSTED

DEADLINE

Patty Paper Roll Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide food-grade patty paper rolls to prime contractors serving the Georgia Correctional Industries Administration. The selected provider will be responsible for sourcing or manufacturing butcher, butter, freezer, and vegetable paper that adheres to specific technical requirements to ensure suitability for both fresh and frozen food processing. The contractor is required to deliver the completed rolls to designated GCI locations. Interested parties must submit their responses by November 2, 2026, in accordance with the guidelines established under NAICS code 322120.

Georgia Correctional Industries Administration

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DEADLINE

Solicitation # SPE2DS-27-T-0934

Solicitation SPE2DS-27-T-0934 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of Tampax Original Regular sanitary tampons. The requirement is for one package containing 360 units under NSN 6510-01-502-0001. This item is designated as an FDA medical device and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and provide all necessary data for any alternate offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0922

Solicitation SPE2DS-27-T-0922 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the supply of sanitary tampons. The requirement consists of one package containing 1,440 individually wrapped, original regular size tampons, organized as 40 packages of 36 units each. The items are identified by NSN 6510-01-254-9639 and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 322120. Quotes must be submitted via the DLA Internet Bid Board System for an automated award. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, and MIL-STD-2073-1E for packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

NCR Paper SupplierThis subcontract agreement establishes a partnership for the supply of No Carbon Required paper to prime contractors working on Kentucky Office of Procurement Services projects. The scope of work involves the delivery of physical NCR paper products to designated state agencies, specifically providing reverse paper in 2-part, 3-part, and 4-part configurations. Available colors include pink, white, canary, blue, green, and goldenrod, with a standard size of 17.5 by 22.5 inches. All supplied materials must meet or exceed the minimum essential specifications set by the Commonwealth. The contract falls under NAICS code 322120 and is associated with the agency KCI in Kentucky. Interested parties should note the response deadline of October 30, 2026, and can find further details through the Kentucky state procurement portal.

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DEADLINE

Specialized Paper and Ink SupplyThe Specialized Paper and Ink Supply subcontract, issued by the South Dakota State Government, involves the provision of bulk paper stock and four-color ink for prime contractors working on Custer State Park printing projects. The supplier is responsible for delivering materials that adhere to specific weight and finish requirements, ensuring that the ink is compatible with commercial printing presses and that all supplies meet the quality standards necessary to pass the project color proof phase. This opportunity was posted on October 20, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 322120, the contract focuses on the logistical delivery of high-quality printing consumables to the prime contractor to support state-level printing initiatives.

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POSTED

DEADLINE

Specialty Recycled Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty recycled fine paper products to prime contractors working on South Dakota Office of Procurement Management projects. The scope of work includes the provision of various paper stocks, such as recycled cover stock, carbonless, dual-purpose, index, and offset papers, available in a range of sizes, weights, and colors. All materials must strictly adhere to the recycled content requirements outlined in the Recycled Paper Worksheet and be delivered to designated state agencies. Managed by the South Dakota State Government under NAICS code 322120, the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. This contract ensures that state projects have access to sustainable, high-quality specialty paper products while maintaining compliance with environmental standards.

South Dakota State Government

POSTED

DEADLINE

Recycled Carbonless Paper and Vegetable Ink SupplyThis subcontract agreement establishes the supply of raw materials for prime contractors working on printing projects for the Cook County Clerk of the Circuit Court in Illinois. The scope of work involves the delivery of bulk shipments of 14.5 lb and 15 lb carbonless paper stock along with soy or vegetable-based lithographic inks to the designated production facility. A critical requirement of the contract is that all provided paper must adhere to EPA RMAN standards regarding total recovered fiber and postconsumer content. This ensures that the certified recycled paper and vegetable-oil based inks meet specific environmental and sustainability guidelines for the agency.

POSTED

DEADLINE

Specialized Envelope and Paper SupplyThis subcontract for the Ohio Board of Elections involves the provision of specialized envelopes and paper stocks to support prime contractors on Montgomery County projects. The scope of work includes the supply of windowed outbound OE envelopes, return envelopes, ID envelopes, and specific paper stocks for ballots and inserts. The vendor must be capable of fulfilling high-volume orders of up to 80,000 units and managing bulk deliveries to the designated printing and assembly facility. The opportunity is categorized under NAICS code 322120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of January 13, 2027. This contract ensures the availability of critical materials necessary for the administration of election processes within the county.

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DEADLINE

Specialty Paper and Stock SupplyThis subcontract for Specialty Paper and Stock Supply involves the provision of high-grade paper stocks to prime contractors working on Texas Southern University projects. The scope of work specifically requires the delivery of bulk 100# Velvet Book, 100# Velvet Cover, 80# Velvet Cover, and 100# Gloss Book to the designated printing facility. A primary objective of the agreement is to ensure a consistent source of velvet finish stocks to maintain color uniformity across various print runs. The opportunity is categorized under NAICS code 322120 and was posted on October 14, 2026, with a response deadline of November 4, 2026. This arrangement supports the university's printing requirements through a structured supply chain managed via the Texas SmartBuy system.

Texas Southern University

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity is for a supplier to provide specialty opaque offset paper for prime contractors working on Illinois Secretary of State procurement projects. The required material is 17.5 by 22.5 inch White Smooth Finish Husky Opaque Offset Paper with a 60 LB weight and 89 GSM. Specific packaging requirements mandate 500 ream wraps with 2,000 to 3,000 sheets per box, and the use of skid packaging is strictly prohibited. The selected vendor must be a legal entity authorized to conduct business in the state of Illinois and be capable of delivering 300,000 sheets within two weeks of receiving an order. Performance will take place in Springfield, Illinois. Interested parties must submit their responses by October 23, 2026.

General Info

Supply 300,000 sheets of specialty opaque offset paper to Springfield, Illinois by 2026.

Agency

Illinois → Communications

NAICS

322120 - Paper Mills

Place of Performance

Springfield, IL, 62702, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-350SOS-COMM3-B-54593.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-350SOS-COMM3-B-54593 | Replenish specialty paper

AI Contract Breakdown

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Timeline

PhaseClosed

PostedOct 16

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyIllinois → Communications

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Communications

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialty opaque offset paper for prime contractors on Illinois Secretary of State procurement projects. Sources 17.5” x 22.5” White Smooth Finish Husky Opaque Offset Paper at 60 LB weight and 89 GSM. Packages materials in 500 ream wraps with 2,000 to 3,000 sheets per box, strictly avoiding skid packaging. Must be a legal entity authorized to do business in Illinois. Delivers 300,000 sheets within two weeks of order.