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This Solicitation opportunity from Indiana was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2 PLY TOILET PAPERBid Documents

Closed
005150000086273State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 7 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in about 7 hours

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This solicitation from Indiana Correctional Industries seeks bids for the supply of 2-ply toilet paper delivered unwrapped on the core to the Indiana Department of Corrections. The bid package must be submitted either by email to the designated contact or by mail to the provided address, with no electronic submissions allowed through the supplier portal. Bidders are required to keep their quoted prices valid for 30 calendar days following the due date of January 7, 2026. Delivery is to be made on an F.O.B. destination basis, with inspection and acceptance occurring at the State's premises or designated receipt location in Indiana. Goods must conform strictly to the specifications and standards set forth, with alternate bids evaluated on equivalency or superiority to stated requirements. Warranty provisions include a minimum 90-day coverage, and contractors are responsible for packing, shipping, and insurance surrounding warranty claims. The contract is governed by Indiana state law and incorporates several significant compliance and performance requirements. Contractors must enroll all newly hired employees in the E-Verify program and certify adherence to drug-free workplace policies, nondiscrimination statutes, and affirmative action requirements in line with both state and federal guidelines. No federal FAR clauses or standard federal acquisition provisions apply; instead, this contract follows state-specific procurement and certification protocols, including mandatory non-collusion certifications and intellectual property indemnification obligations. Pricing is firm, and payments are made post-delivery via electronic funds transfer, with no advance payments permitted except as legally authorized. The solicitation lacks explicit evaluation factors or contract value disclosures, indicating an emphasis on compliance, delivery timeliness, and pricing accuracy. Finally, proposals must be legible, fully completed, and submitted by the established deadline through prescribed channels, with a manual signature required for bids exceeding $75,000.

General Info

Indiana seeks bids for 2-ply toilet paper delivery with strict specs, 30-day price validity, and state compliance.

Documents

1

Solicitation 0000086273 - 2 Ply Toilet Paper RFQ

PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIndiana → Correctional Industries
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
J BennettIndiana Department of Corrections

Full Description

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2 ply Toilet Paper on the core unwrapped needed to supply the Indiana Department of CorrectionsResponses can be emailed to contact@example.gov or mailed to1110 South Vestal Road Plainfield, IN 46168This bid is NOT eligible for electronic submission through the supplier portal.A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column.To allow for sufficient processing time in compliance with Indiana State Law, all quoted prices offered to the State under this Solicitation Event must be valid for thirty (30) calendar days after the Response Due Date (aka Finish Time) listed above.

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