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.
Los Angeles, CA 90058
Solicitation:
22O-0119 Bulk Paper Direct OrderContract Dates:
Award Date: 03/30/2023 Effective Date: 05/01/2023 Next Renewal: 05/01/2025 Final Expiration: 05/01/2028
Direct online order contract.
DD Office Products Inc. dba Liberty Paper provides:
- Bulk delivery (pallets) of:
- White Copy Paper
- Colored Virgin Paper
- Recycled Copy Paper
We are an industry leader and one of the largest copy paper distributors in the nation, specializing in copy paper since 1986. We service our customers through several distribution centers spread across the USA. Whether paper is for your personal use, your office, a school, or administration site, you can count on premium copy paper at competitive prices that will bring direct savings to you.
Liberty Paper’s team of experienced professionals are driven to provide high quality copy paper and outstanding customer service tailored for our customers success.
Click here to go to the vendor's pricing page
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: | 22O-LBRTY-0501 User DO Guide |
| Website: | www.libertypp.com |