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Trash Can Liner Supply and Delivery

Active
State & Local

Contract Overview

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

General Info

Agency

North Carolina → Wake County Board of EducationView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 251-27-090.

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

View the prime solicitation

Trash Can Liners, 7 & 56 Gallons

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Timeline

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Organization & Contact Information

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AgencyNorth Carolina → Wake County Board of Education
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → Wake County Board of Education
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers trash can liners for prime contractors on Wake County Public School System (WCPSS) supply contracts. Furnishes 7-gallon (clear or black) and 56-gallon (black) liners delivered in full pallet quantities. Conducts Sexual Offender Registry checks for all delivery personnel. Complies with E-Verify and NC Secretary of State business authorization. Delivers physical product in specified sizes to designated WCPSS locations.

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New
SLED
Trash Can Liners, 7 & 56 Gallons
Solicitation # 251-27-090
The Wake County Public School System (WCPSS) is seeking competitive bids under solicitation 251-27-090 to furnish and deliver 7-gallon and 56-gallon trash can liners on an as-needed basis. The contract is an agency-specific term agreement with an initial one-year period running from the date of award through June 30, 2027, with the possibility of two additional one-year renewals. Estimated annual quantities include 5,925 cases of 7-gallon liners (minimum 23 by 24 inches, 8 micron thickness, clear or black) and 20,598 cases of 56-gallon liners (minimum 43 by 47 inches, 1 to 1.5 mil thickness, black). All orders must be placed in full pallet quantities and delivered FOB Destination to the WCPSS Central Receiving facility in Raleigh, North Carolina, within 30 calendar days of the purchase order. The contract will be awarded to the most responsive and responsible low bidder, with a preference for a single vendor, though WCPSS reserves the right to make separate awards per line item. Bids must be submitted via the Sourcing Tool by September 15, 2026, at 1:00 PM. Key requirements for the successful vendor include maintaining specific insurance coverages with the Wake County Board of Education as an additional insured, ensuring all products meet OSHA and environmental standards, and conducting sexual offender registry checks on all personnel. Additionally, vendors must certify they are qualified to do business in North Carolina and are not on the state's restricted companies list. Packaging must be in first-class condition, with a maximum pallet height of 63 inches, and the use of recycled or minimal packaging is encouraged.

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 541380
SLED
ATHLETIC EQUIPMENT ASSESSMENT
Solicitation # 251-27-118
The Wake County Board of Education has issued Request for Proposal 251-27-118 for an agency-specific term contract to conduct a comprehensive athletic equipment assessment across 25 high schools and 36 middle schools in North Carolina. The objective is to evaluate the condition, safety, and compliance of various assets, including scoreboards, field maintenance equipment, track and field systems, game and sideline equipment, sport-specific gear, and support equipment such as ice machines and washers. The selected vendor must provide detailed written reports for each school featuring an asset inventory, a prioritized needs list for repairs or replacements, cost estimates, and photographic documentation. Proposals are due by September 10, 2026, at 2:00 PM ET and must be submitted via the electronic Vendor Portal. Award decisions will be based on the highest and best final evaluation, considering qualifications, relevant experience, fees, and the ability to perform work timely, rather than solely on the lowest cost. Eligible vendors must be authorized to do business in North Carolina and not be listed on state or federal debarred registries. The contract stipulates that prices remain firm for 180 days from the effective date, with payment terms set at net 30 days. All services must adhere to current safety standards, manufacturer recommendations, and OSHA requirements.
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POSTED

7 days ago

DEADLINE

in 6 days
View Details