This Solicitation opportunity from California was posted on April 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Xerographic Copy Paper 8.5 X 11 - Truckload

Closed

GD22-0955-03State & Local

Submission Closed05/05/2022, 12:00:00 AM UTC

Contract Overview

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

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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.

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South Dakota State Government

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University Of Winchester

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Supply of Clinical Analyzer Recording Paper (NSN 6640-01-614-5312)This subcontract involves the supply of specialized clinical analyzer recording paper for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required materials must strictly adhere to NSN 6640-01-614-5312 and Medical Marking Standard No. 1, while maintaining compliance with DLA Master List RA001, RP001, and RQ011. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Berry Amendment requirements. The specific scope of work requires the delivery of five packages of recording paper to the USS Nitze DDG 94. This procurement falls under NAICS code 322120 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is November 2, 2026.

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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.

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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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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

10 days ago

DEADLINE

in 19 days

AI Contract Overview

The San Diego Unified School District is seeking bids from qualified companies to supply truckloads of high-speed xerographic dual-purpose paper, specifically white, 20-pound, 8 ½” x 11” sheets. The contract, which is set for a duration of six months, involves a procurement process where the District will evaluate bids to select the most advantageous offer in its best interests. Bidders are required to submit a mandatory case sample by April 22, 2022, at 10:00 A.M. PST, to the specified address. Payment terms are NET 30, and the solicitation is managed under the solicitation number GD22-0955-03, with responses due by May 5, 2022. The contract falls under the NAICS code 322120, indicating its classification within the paper manufacturing industry, and is managed by the California-based agency. Supporting documentation includes multiple IRS Form W-9 requests, which are standard tax forms used by vendors to provide their Taxpayer Identification Number (TIN) for tax reporting purposes. These forms are essential for compliance with IRS regulations and are not part of the contractual agreement itself but are required for proper tax documentation and reporting. The primary point of contact for this solicitation is Sheryl Hauser, reachable via email at [email hidden] or by phone at [phone hidden]. The procurement process emphasizes transparency and compliance, with clear deadlines and submission instructions to ensure a fair and efficient bidding process.

General Info

Agency

California → San Diego Unified School District

NAICS

322120 - Paper Mills

Place of Performance

CA, USA

Set-Aside

NONE

Documents

ITB General Conditions for Goods Delivery 10-16-2020

3 pages · general-conditions

High

ITB Goods Instruction to Bidders 10-16-20

itb

High

ITB Goods Special Conditions 10-16-2020

2 pages · special-conditions

High

San Diego Unified School District - Sample Agreement for Goods

contract-document

High

California Form 590 Withholding Exemption Certificate

tax-form

Low

IRS Form W-9 (Request for Taxpayer Identification Number and Certification)

6 pages · other

Low

ITB Drug-Free Workplace Certification

1 page · drug-free-certification

Low

ITB Goods References Form

1 page · references

Low

ITB Non-Collusion Declaration 3-22-21

1 page · non-collusion-declaration

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Diego Unified School District

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Diego Unified School District

Office AddressN/A

Contacts

Sheryl Hauser

contact@example.gov

+1 (555) 000-0000

Full Description

The San Diego Unified School District (hereinafter referred to as “District”) is soliciting bids from qualified companies (hereinafter referred to as “Bidders”) in the business of providing truckloads of High-speed xerographic dual-purpose paper, white, 20#, 8 ½” x 11”. A contract award may be made to the Company whose bid is evaluated and determined to be in the District’s best interests.This bid is for 6 months and payment terms are NET 30. Mandatory (1) Case Samples are due to the District by FRIDAY, APRIL 22 2022 by 10:00 A.M. (PST)Send Case Samples to: San Diego Unified School DistrictAttn: Sheryl Hauser (GD22-0955-03)2351 Cardinal LaneBldg. M (by the Flag Pole)San Diego, CA 92123