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Specialty Paper and Print Material Supplier

Open
State & Local

Contract Overview

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

General Info

Place of Performance

RI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ27007089.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Specialty/Miscellaneous Paper for the Correctional Industries Print Shop

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Organization & Contact Information

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AgencyState of Rhode Island
ContactsNo contacts available
OfficeN/A
Organization / AgencyState of Rhode Island
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers specialty paper and print materials for prime contractors on State of Rhode Island Department of Corrections projects. Sources various grades of paper for brochures, manuals, signage, and forms. Provides updated product catalogs and price lists. Packs materials for damage-free shipment and adheres to a 40-day delivery timeline. Delivers specialty paper and print materials to the RI Correctional Industries Warehouse.

More opportunities from State of Rhode Island

Same awarding agency

NAICS: 424110
New
SLED
Specialty/Miscellaneous Paper for the Correctional Industries Print Shop
Solicitation # RFQ27007089
The Rhode Island Department of Corrections (RIDOC) is seeking a qualified vendor under solicitation RFQ27007089 to supply and deliver specialty paper, print materials, equipment, and related services. These resources are essential for the operation of the Rhode Island Correctional Industries print shop, which produces customized professional print products such as signage, manuals, and brochures for various state agencies and educational institutions. The Division of Purchases may award one or multiple contracts based on the best interests of the state and the agency. Key performance requirements include a strict delivery timeline where all products must be delivered within 40 days of the order date or sooner. Vendors must provide a detailed discount structure and a specific delivery schedule for each material type. To ensure operational coordination, the vendor is required to provide phone notification at least 48 hours prior to delivery, followed by a confirmation email. All shipments must be delivered to the RIDOC facility at 33 Power Road, Cranston, RI, and must be packed for adequate protection. Shipping cases must be clearly labeled with the supplier's name, the shipping address, the shop order number, and the purchase order number. Payment is contingent upon the receipt of goods and proof of delivery obtained from the RI Correctional Industries Warehouse. Any items damaged during transit will be returned for credit at the shipper's expense. Additionally, any new paper grades or materials introduced by the manufacturer during the contract term must be offered to the state at the same discount rates established in the original bid.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
SLED
CCRI Financial Aid Optimization and Packaging
Solicitation # RFP27007123
The Community College of Rhode Island (CCRI) is soliciting proposals under RFP27007123 to engage a qualified vendor to establish a data-informed financial aid packaging policy and an optimization model. The primary objective is to review current packaging processes and develop a transparent, adaptable model that allows CCRI to evaluate alternative budget and award strategies to optimize student access, enrollment, and net tuition revenue. Key deliverables include a current-state assessment, a documented financial aid packaging policy, a financial aid optimization model with accompanying documentation and training, a Workforce Pell assessment, and a prioritized implementation plan. The project is expected to be completed within a three-to-four-month timeframe, with the possibility of annual support fees for up to five years. Proposals will be evaluated based on the vendor's approach and methodology, experience with community colleges or similar institutions, the proposed implementation schedule, and references from the last five years. Bidders must submit a technical proposal limited to 20 pages, a lump sum fixed fee cost proposal, a signed Supplemental Bidder Attestation form, and an ISBE Proposal. Special emphasis is placed on ISBE participation, with bonus points available for certified MBE, WBE, or Disability Business Enterprise involvement. All submissions must be processed through the Ocean State Procures portal, and bidders must certify that no conflicts of interest exist regarding the formation of the RFP.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 238160
New
SLED
CCRI Field House Roof Replacement Knight Campus
Solicitation # RFQ27007127
The Community College of Rhode Island is soliciting proposals for the complete removal and replacement of the membrane roofing system at the Knight Campus Field House in Warwick, Rhode Island. The project scope involves the total removal of the existing membrane roof, insulation, and flashing, and the installation of a new 30-year Carlisle roofing system. This comprehensive replacement includes the removal and replacement of all roof drains, the resetting of plumbing drains, and the handling of all mechanical and electrical disconnects and reconnects. The selected vendor must hold a commercial roofing license issued by the Rhode Island Contractors’ Registration and Licensing Board and provide a single-source, 30-year Carlisle total system warranty covering all components from the structural deck up. The contract is governed by a Rhode Island custom AIA A101-201 agreement and requires a bid surety bond, as well as performance and payment bonds. Strict safety and security protocols are in place, requiring all onsite workers to be OSHA 10 certified and to provide a current BCI and state-approved picture ID. Materials must be stored and delivered according to strict manufacturer specifications, including the use of weathertight enclosures and specific temperature controls for adhesives. Administration of the project is managed by Aharonian & Associates Inc., with payment applications submitted via AIA G702 forms accompanied by updated construction schedules and lien waivers.
Roofing Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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