OPS PAPER BAG WAX COATED 30 GALLON

Location: Ohio
Posted: Sep 28, 2026
Due: Oct 15, 2026
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • 73 - Food Preparation and Serving Equipment
Solicitation No: SRC0000042158
Publication URL: To access bid details, please log in.
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
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Solicitation Documents
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.