Project Information

Bid Title

OPS PAPER BAG WAX COATED 30 GALLON

Issuing Agency

State Government of Ohio

Location

Ohio

Published Date

Sep 28, 2026

Closing Date

Oct 15, 2026

Government Level

State & Local

Status

Closed

Ref. #

SRC0000042158

Original Source

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Bid Documents

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Project Description

Solicitation ID:	SRC0000042158
Solicitation Name:	OPS PAPER BAG WAX COATED 30 GALLON
Original Begin Date:	9/28/2026 8:43:34 AM
Begin Date:	9/28/2026 8:43:34 AM
End Date:	10/15/2026 1:00:00 PM
Inquiry End Date:	10/13/2026 12:00:00 AM
Commodity:	Paper bags
MBE Set Aside:	MBE Set Aside
Agency:	DMH202209 PSC Admin - HCM ONLY DMHOPS
Solicitation Status:	Open for Bidding
Solicitation Type:	Quick Quote

Solicitation General Information

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID SRC0000042158
Solicitation Name OPS PAPER BAG WAX COATED 30 GALLON	RFx Type Quick Quote
Lot # 1	Solicitation Status Open for Bidding
Round # 1	MBE Set Aside
Begin Date 9/28/2026 8:43:34 AM (ET)	Amendment?
End Date 10/15/2026 1:00:00 PM (ET)	Inquiry End Date 10/13/2026 12:00:00 AM
Summary Ohio Pharmacy Services (OPS) is soliticing quotes for 30-gallon wax coated paper bags. 50 bags per bundle. Size 16x11x39 Approximate annual usage 50,000 bags. We will need to break this amount down into monthly shipments throughout fiscal year 2027 due to minimal storage space at OPS. . We will contacting the winning vendor , monthly, when each shipment is required. Before contract is awarded will require a sample amount of bags to ensure we are receiving the correct bags and the meet all requirements.	Predecessor Contract
Process The Ohio Department of Behavioral Health (DBH) will award this project to the lowest-cost responsive and responsible supplier. The awarded supplier must include all applicable costs for delivery, setup, and warranty in their submission. Substitutions are not permitted unless explicitly authorized within the solicitation documentation. All pricing must be clearly entered into the OhioBuys item grid. If a separate quote is submitted, the total must exactly match the amount listed in the item grid. Discrepancies may result in disqualification. DBH reserves the right to purchase up to the full quantities specified in the sourcing project. Important: All vendor inquiries must be submitted exclusively through the Inquiry Field in OhioBuys. Questions submitted through other channels will not be considered. In the event of a tie bid, the sourcing project will be awarded to the first valid bid received by the date and time stamp in OhioBuys.
Ship To P002267 DMH OSS PHARMACY SERV CENTER Pharmacy Service Center Columbus
Contracting Entity DMH202209 PSC Admin - HCM ONLY DMHOPS 1 Record(s)	0 Record(s)

Solicitation Documents

Keywords Search Reset 0 Record(s)

Commodity Codes

• NAICS 322121Paper (except Newsprint) Mills

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