Neenah Astrobrights Color Papers & Card Stock for Central Warehouse

Closed State & local contract opportunity Posted

Solicitation number
26BV13
State
Utah
Responses due

Opportunity facts

Opportunity details come from utah.bonfirehub.com. Updated .

About this opportunity

The state of Utah, specifically the Jordan School District, is seeking a one-time procurement of Neenah Astrobrights Color Papers and Card Stock for its Central Warehouse. This solicitation is strictly limited to Neenah Astrobrights brand products, with any alternative brands resulting in bid rejection. Vendors must submit pricing based on the specified Unit of Measure, with prices including FOB Destination Freight Prepaid and requiring shipment on shrink-wrapped pallets. The procurement process mandates precise pricing submission in dollars and cents, with prices limited to two decimal points and all extended pricing rounded up. Critical submission requirements include using the Bonfire U3P platform for all questions during the designated Q&A period, with questions submitted through other channels being ineligible for response. The solicitation has a specific timeline, with the opportunity posted on October 22, 2025, and proposals due by October 29, 2025. Vendors must ensure quoted prices are accurate and firm, understanding that any pricing errors or inability to honor quoted prices will result in the contract moving to the next lowest responsive and responsible vendor.

There are no explicit set-aside designations or restrictions on vendor participation mentioned in the documentation. The procurement appears open to qualified vendors capable of meeting the specific product and submission requirements. Accompanying documentation includes a Vendor Information Sheet that requires comprehensive company details and a Standard Terms and Conditions document outlining the Jordan School District's procurement protocols. The Terms and Conditions document highlights important provisions such as sales tax exemption, payment terms (typically within 30 days), one-year product warranties, and specific compliance requirements including background checks and insurance specifications. While no specific award value or budget range is explicitly stated, the solicitation is for a one-time purchase of paper and card stock for the central warehouse. Vendors must carefully review the attached Jordan School District Standard Terms and Conditions, which provide a comprehensive framework for business interactions, including ethical standards, dispute resolution, and vendor compliance expectations.

Opportunity text

1) This request for Quote is for a one time purchase of Neenah Astrobrights Color Papers and Card Stock only. Bidders bidding a brand of paper other than Neenah Astrobrights will be rejected. 2) Prices bid must be submitted based on the Unit of Measure indicated on the line item. Pricing submitted under an alternate Unit of Measure will result in the rejection of the bid for that line item. 3) Prices bid must include FOB Destination Freight Prepaid. PLEASE SHIP ON SHRINK WRAPPED PALLETS. 4) Prices bid must be quoted as dollars and cents. Do not extend prices further than two decimal points (i.e. pricing should be listed as $1.52 not $1.519). ALL PRICING THAT IS EXTENDED WILL BE ROUNDED UP. 5) Payment terms offering additional discounts cannot be considered as part of bid pricing. 6) For the purposes of this solicitation, the Terms and Conditions will not be negotiated. 7) All questions regarding this solicitation MUST be submitted through the Bonfire U3P platform during the designated time for questions (Q & A period) listed. Questions submitted through any other channel will not be answered. 8) All quoted prices must be accurate and firm at the time of submission. If a pricing error is identified after submission or you are unable to honor your quoted price, we will move forward with the next lowest responsive and responsible vendor. No price changes will be accepted after award.

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