About Vendor
Direct Online Order Contract: place order directly with vendor. See the Direct Online Order User Guide in the More Info tab for additional ordering instructions.
Denver, CO 80239
Solicitation:
24A-0215 Janitorial Supplies, Equipment, and Services - Direct Online OrderContract Dates:
Award Date: 05/09/2024 Effective Date: 06/02/2024 Next Renewal: 06/02/2025 Final Expiration: 06/02/2029
Imperial Bag & Paper Co. LLC DBA Western Paper Distributors Direct Order contract provides products and services for:
- Janitorial supplies
- Equipment
- Training
- Repairs
- Manufacturers include:
- Amercare Royal
- Bunn
- Esscendant
- Kangaroo Pak Inc.
- Morgro Inc.
- National Paper & Plastics
- Natur-Tec Products Northern Technologies, Int.
- Newell Brands, Dist. LLC
- Poo Crew, LLC
- Rockline Industries
- Rocky Mountain Adhesives LLC
- Roses- SW Paper
- Scotwood Industries
- Supply Source
- The O’Dell Corporation
Western Paper Distributors, a division of Imperial Dade, is your supply chain partner for all of your janitorial supplies, equipment and equipment repair needs. We stock over 25,000 different items from leading manufacturers and can work with you to customize a supply program for your cleaning needs.
Imperial Dade has strong, long-term relationships with our supplier partners. Our tremendous buying power ensures the best value on top-quality products for our customers. In addition, our exclusive Victoria Bay brand of products offers superior quality at the most competitive prices.
A provider of customized supply chain solutions since 1935, Imperial Dade serves customers in business-to-business market segments nationwide. We provide over 120,000 customers with product sourcing, supply chain management, and process training. This allows them to focus on their day-to-day operations and business goals. Helping our customers succeed is at the core of everything we do.
Our team of expert consultants work directly with customers to solve problems, reduce costs, and improve operations. With over 70,000 products and a network of 130 locations, Imperial Dade delivers the supplies and equipment your business needs when you need it.
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Contract Documents:
Clicking on the button above link and logging in will direct you to a page containing vendor contract pricing and the following contract documentation:
- Compliance Questionnaire: A copy of the USFR Compliance Questionnaire with Mohave's response to each item. Direction is provided to confirm Mohave's response.
- RFP Determination: A copy of the written determination prepared prior to using a request for proposals. (Only applies to JOC contracts as of 7/1/14.)
- Bidders List and Bid Opening: Copies of the bidders list showing registered vendors receiving the solicitation notice, the bid or proposal receipt log substantiating the date and time bids or proposals were received, and the public opening record.
- IFB or RFP: A copy of the complete IFB or RFP. Addenda, if any, are included.
- Request for Best & Final Offer: A copy of the Request for Best & Final Offers issued for competitive sealed proposals.
- Bid or Proposal: A copy of the bid or proposal submitted by the vendor. For proposals, the vendor's best & final offer, if any, is included in this file.
- Award, Extensions and Amendments: Copies of the evaluation and award documents, contract extensions and contract amendments, if applicable.
- Pricing Summary: Document indicating where to access pricing for the contract. Also includes additional pricing comparison document used during the evaluation process.
- Due Diligence Tutorial: A step-by-step guide to assist in performing due diligence reviews of Mohave contracts.
Direct Online Order Contract
| Contract Info Guide: | User_Guide.pdf |
| Process Type: | Direct Online Order |
| Direct Online Order User Guide: | 24A-IBPC-0602 User DO Guide |
| Website: | www.westernpaper.com |