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This Government Contract opportunity from Department Of Defense was posted on August 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8.5"x11" 3 hole punch white paper 1,000 cartons

Awarded
SP700023Q0016Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 322230
New
DIBBS
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

5 days ago

DEADLINE

in about 23 hours
NAICS: 322230
SLED
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Solicitation # 1412
The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with the primary evaluation factor being the total evaluated cost based on historical usage across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals upon mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness levels. Products must be guaranteed flat with de-curled flaps for high-speed mailing devices and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. Bidders must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide mandatory certifications regarding legal employment, equal employment, and the absence of suspension or debarment. Mandatory insurance coverage includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation.
State of Idaho

POSTED

26 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of Defense, through DLA Document Services, issued solicitation SP700023Q0016 for the procurement of 1,000 cartons of 8.5 x 11 inch, 3 hole-punch white paper, with each carton containing 1,000 sheets. This requirement was designated as a total small business set-aside under NAICS code 322230. The materials were to be delivered to the DLA Document Services facility in Mechanicsburg, Pennsylvania, during standard operating hours of 0700 to 1400, Monday through Friday. The contract was awarded to Relyvco Sales Inc for a total value of $200,600.00. While the initial requirement specified a delivery deadline of September 15, 2023, the final award document SP7000-23-P-0199 established a required delivery date of October 31, 2023, for the no-tear paper specifications to be delivered to DLA Data Production Operations.

General Info

Contract Value

$200,500

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

Mechanicsburg, PA, 17050, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Contract SP7000-23-P-0199 - No Tear Paper

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA
Contacts

Full Description

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DLA Document Services has a requirement to purchase 1,000 cartons of 1,000 sheets each of 8.5 x 11, 3 hole-punch, white paper. The paper must meet the specifications in Attachment 1- Specifications. Delivery Required No Later Than 15 September 2023. Delivery Location: DLA Document Services 5450 Carlisle Pike, Bldg. 6 Mechanicsburg, PA 17050- 2411. Hours of operation: 0700 - 1400 Monday thru Friday. See attachments for additional information.

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