This Government Contract opportunity from Department Of State was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Delivery of FSC® Certified Paper Towels

Closed

Federal

Submission Closed09/24/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 424130

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Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

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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.

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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.

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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.

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Fire Station Supplies

Solicitation # city-of-ocala-ITB--OFR-270007-2027

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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.

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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.

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20 days ago

DEADLINE

in 24 days

AI Contract Overview

This subcontract involves the procurement and delivery of 212 boxes of Scott Paper Towel Rolls for the US Embassy Brasilia. The supplier must provide FSC certified products under SAP Code 30223490 and ensure all items are delivered directly to the embassy warehouse. The agreement is managed under Delivered Duty Paid terms, meaning the contractor is responsible for all shipping, handling, freight, and applicable taxes. This project falls under NAICS code 424130 and is administered by the Department of State for facility projects in Brasilia.

General Info

Procurement of 212 FSC certified paper towel boxes for US Embassy Brasilia.

Agency

Department Of State → US Embassy Brasilia

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

BRASILIA, BR-DF, BRA

Set-Aside

NONE

Documents

This scope was carved out of 19BR2526P1441.

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

View the prime solicitation

BSB|FAC|EOFY26 BOE - CMPD+Warehouse-Paper Towel

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 24

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Brasilia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy Brasilia

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies FSC® certified paper towel rolls for prime contractors on U.S. Embassy Brasília facility projects. Procures 212 boxes of Scott Paper Towel Rolls (1/2 x 270/m; SAP Code 30223490) and manages shipping and handling under DDP (Delivered Duty Paid) terms. Requires FSC® certification and capability to handle all freight and taxes for delivery to the Embassy warehouse. Delivers 212 boxes of paper towel rolls.

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