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  5. ›BID 67-2122 DISPOSABLES, LINENS, AND CUSTODIAL SUPPLIES…

Awarded contract·Chesapeake Public Schools·Virginia

BID 67-2122 DISPOSABLES, LINENS, AND CUSTODIAL SUPPLIES – SCHOOL NUTRITION SERVICES

Won by Riverside Paper Supply +5 more$450kAwarded 8/9/2022Multiple Award
Contract source

Awarded vendors

  • Riverside Paper Supply
  • S. Freedman & Sons, Inc.
  • Pyramid School Products
  • Interboro Packaging Corporation
  • Calico Packaging, LLC
  • Central Poly-Bag Corporation

Description

This award notice details the procurement of disposable, linen, and custodial supplies for the Chesapeake Public Schools’ nutrition services. The district issued a competitive bid (Bid # 67‑2122) and awarded individual line‑items to a roster of vendors, with Riverside Paper Supply receiving the majority of items. The contract covers 72 distinct product specifications, each listed with a unit price and brand/model code. No aggregate contract value, start/end dates, or renewal language are provided; the terms are listed as “Net,” indicating standard invoice‑upon‑receipt payment. • Scope: purchase of consumables (plastic/foam cups, plates, cutlery, paper towels, trash bags, cleaning chemicals, mops, etc.) for school food service operations. • Procurement method: full and open competition; multiple vendors awarded on a per‑item basis. • Primary vendor dominance: Riverside Paper Supply awarded >30 items, indicating they are the district’s preferred supplier for these categories.

Attached files

Key dates

Intent to award
8/9/2022
Awarded
8/9/2022

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Custodial and Facilities Services
NAICS
423450
Solicitation №
BID 67-2122

Contract value

$450,000

The document provides only unit prices for each line‑item; quantities are not disclosed. Assuming a typical school district orders moderate volumes (e.g., 100‑500 units per SKU) across the 72 items, a conservative estimate can be derived. - Lower‑bound: 100 units × average unit price (~$30) × 72 items ≈ $216,000. - Upper‑bound: 500 units × average unit price (~$30) × 72 items ≈ $1,080,000. Given the breadth of categories and the fact that many items are low‑cost disposables, a midpoint estimate of roughly $400,000–$500,000 is reasonable. Selecting the median of this range, the contract’s likely total value is about $450,000. This figure accounts for the dominant vendor (Riverside Paper Supply) receiving many items and the presence of higher‑priced specialty items (e.g., cleaning chemicals) that would raise the total spend.

AI estimate from the award documents

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