This Government Contract opportunity from Department Of Agriculture was posted on November 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Deliver Paperboard Tree Seedling Shipping Boxes

Awarded

AG-04N7-S-14-0004Federal

Submission Closed11/25/2013, 12:00:00 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: 424130

New

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

State Fiscal Accountability Authority

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

City Of Ocala — Purchasing

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

27027 Paper and Plastic Products for Warehouse Delivery

Solicitation # 27027

Tulsa Public Schools is soliciting proposals under RFP 27027 for the supply and delivery of paper and plastic products to support its Child Nutrition Program. The scope includes a variety of foodservice supplies such as disposable bags, containers, cutlery, drinkware, film, foil, gloves, janitorial items, liners, and napkins. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. The contract period runs from the date of award through June 30, 2028, with the option for three one-year renewals extending the potential performance period to June 30, 2031. Award selection will be based on a best-value determination considering product line, price, and service, with price accounting for 65 percent of the evaluation weight, followed by minimum shipment requirements, lead time, and references. Bidders must submit electronic proposals via the Beacon Bid portal by November 13, 2026, including a detailed pricing and specification schedule. Compliance requirements include adherence to the Buy American Act, specific insurance mandates including Commercial Automobile Liability of at least 2 million dollars, and strict packaging and labeling standards. Payment terms are Net 30 days from receipt of invoice, with invoices submitted electronically to the district's accounting department.

Tulsa Public Schools

POSTED

20 days ago

DEADLINE

in 24 days

AI Contract Overview

Solicitation AG-04N7-S-14-0004 is a small business set-aside request for quotations for a firm fixed price contract to supply and deliver paperboard tree seedling shipping boxes to the J. Herbert Stone Nursery in Central Point, Oregon. The requirement includes 4,000 units each of three different sizes: 24, 30, and 40 inches in length, all with a width of 12 inches and a depth of 16 inches. The boxes must meet specific technical standards, including a 250-pound bursting strength, waterproof adhesive, and a fully waxed application to withstand up to five months of storage in damp conditions. Award decisions will be based on the best value, considering both price and the technical capability to meet the stated requirements. Delivery is scheduled for late December 2013, with at least 25 percent of the order due by December 16. The contractor is responsible for providing a warranty against defective materials and workmanship. Prospective awardees must be registered in the System for Award Management database and submit their quotes to the Rogue River-Siskiyou National Forest by the specified deadline.

General Info

Agency

Department Of Agriculture → Rogue River-Siskiyou National Forest

Contract Value

$47,143.38

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

J. Herbert Stone Nursery, 2606 Old Stage Road, CENTRAL POINT, OR, 97502, USA

Set-Aside

NONE

Awardee

SEATTLE BOX CO

Award Issued Date

11/25/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedNov 14

Combined Synopsis

AwardedNov 25

Contract was awarded

Submission Closed

11/25/2013, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Agriculture → Rogue River-Siskiyou National Forest

Contacts2 people available

OfficeMEDFORD, OR, 97504, USA

Organization / AgencyDepartment Of Agriculture → Rogue River-Siskiyou National Forest

Office AddressMEDFORD, OR, 97504, USA

Contacts

Michelle HannemanContracting Officer

contact@example.gov

+1 (555) 000-0000

Maria E. SageProcurement Technician

contact@example.gov

+1 (555) 000-0000

Full Description

Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation number is AG-04N7-S-14-0004 and is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.5. The NAICS code is 424130. The small business size standard is 100 employees. This acquisition is a small business set-aside. This solicitation is for a firm fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-70. The following clauses and provisions apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items; 52.212-2 Evaluation Commercial Items; the evaluation criteria stated in paragraph (a) of this provision are as follows: (1) Technical Capability to meet requirements stated herein, and (2) Price. The contract award will be offered to the best value offer made to the Government, considering technical capability and price; 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4 Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. In paragraph (B) of 52.212-5, the following apply: 52.219-27, 52.222-3, 52.222-20, 52.222-21, 52.222-26, 52.222-54, 52.225-1, and 52.232-33. All clauses and provisions referenced in this announcement may be accessed at the following website: http://www.acquisition.gov/far/ Line Item Description: Supply and Deliver F.O.B. Destination Paperboard Tree Seedling Shipping Boxes - Item Description: Boxes shall be: 250 pounds bursting strength; waterproof adhesive; fully waxed (wetlok) application (Cascade waxed), 42-32-69 weight of paper. The 1-1/2 inch flap is to be glued or stapled inside of the shipping box. If stapled, staples shall be not more than 2 inches apart on a 45 degree angle with the edge of the box. Boxes shall have perforated (punch out) oblong hand hold, 3-1/4 inches wide x 1 inch high, centered and positioned 3 inches from top of box. Punch out shall be left in hand hold (NOT PUNCHED OUT). Boxes (24's) shall measure 12 inches wide x 24 inches long x 16 inches deep and boxes (30's) shall measure 12 inches wide x 30 inches long x 16 inches deep, and (40's) shall measure 12 inches wide x 40 inches long x 16 inches deep, all with top and bottom full over 30 inches lap, slotted to self-seal with 12 inches fold overlap, 16 inches deep. Required Delivery Schedule: The Government requires delivery of minimum 25% on or before December 16, 2013 with the remaining balance to be delivered on or before December 31, 2013. Delivery Location: J. Herbert Stone Nursery, 2606 Old Stage Road, Central Point, OR 97502, located approximately 5 miles northwest of Medford, Oregon, between Jacksonville and Central Point, OR. Delivery shall be made on regular working days, Monday through Friday, between 7 a.m. and 4:30 p.m. Contractor shall notify the Nursery 48 hours in advance of delivery at 541-858-6100. Warranty: Boxes shall be guaranteed by the Contractor against defective material and workmanship and to withstand up to 5 months of tree seedling storage in damp conditions. New boxes shall be furnished at no cost to the Government, F.O.B. destination, to replace any defective boxes within 5 months after seedling packing date. Boxes are labeled with packing date at time of packing. Quantities: 4,000 each of 12" wide x 24" long x 16" deep (24's) Plus or Minus 10% 4,000 each of 12" wide x 30" long x 16" deep (30's) Plus or Minus 10% 4,000 each of 12" wide x 40" long x 16" deep (40's) Plus or Minus 10% Quotes are due to the Contracting Officer, Rogue River-Siskiyou National Forest, 3040 Biddle Road, Medford, Oregon 97504, by 4:30 p.m., local time on November 22, 2013. Send quotes by FAX to: (541) 618-2148 - Attn: Contracting. NOTE: prospective awardee shall be registered in the System for Award Management (SAM) data base prior to award. Information on registration may be obtained via the internet at: https://www.sam.gov/portal/public/SAM/ . All contractors and vendors must complete the electronic version of the Representations and Certifications in the SAM system.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS