About Vendor

5025 Hampton St
Los Angeles CA 90058

Main Contact:
Kristen Perez
Phone: 866-507-2737 x2102


18C-0315 Bulk Copy Paper - Direct Online or Direct Order

Final Expiration:

Next Renewal:

Mohave Contacts:
Procurement Specialist:
Direct Order
Questions? Call Esther @ 800-742-2437

Contract Specialist
Michael Carter, CPPB

Audit Specialist:
Aracely Rivas


DD Office Products Inc. dba Liberty Paper provides:

  • Large quantity orders for white copy paper


Excluded Items:


About The Vendor:

Liberty Paper delivers value by offering a bright and smooth line of premium paper that makes you look better at a surprisingly competitive price. With over 1,000,000 square feet of distribution facilities across the country, a bonded uniformed delivery squad and a well-refined customer service team, Liberty Paper continue to build a strong reputation throughout the public sector.

Liberty Paper has been awarded hundreds of bids ranging from 1 pallet to 120 truckloads for one-time orders and annual contracts. City Halls and subsidiary government offices across the United States use Liberty Paper to satisfy their every day operational needs. We have a fantastic recycled product that is 100% carbon neutral in the manufacturing process and up to 100% post-consumer recycled waste.

Mohave Pricing:

Click here to go to the Mohave Pricing page

Contract Documents:

Clicking on the button below and logging in will direct you to a compressed zip file containing 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.

Click here to go to the Contract Documents page

More Info:

Direct Order contract.

User Guide: 18C-LBRTY_User_Guide.pdf
Process Type: Direct Order

Vendor: D D Office Products Inc. dba Liberty Paper
Vendor DBA: Liberty Paper