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This Solicitation opportunity from Indiana was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2 PLY TOILET PAPERBid Documents

Closed
005150000086729State & 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 5 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 5 hours

AI Contract Overview

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This contract pertains to the procurement of 2-ply toilet paper for Correctional Industries in Indiana, with the solicitation number 005150000086729. Bids must be submitted either by email to [email hidden] or via mail to 1110 South Vestal Road, Plainfield, IN 46168. Electronic submissions through the supplier portal are not accepted. All bid packages should be completed and submitted by the deadline of February 23, 2026. The bid documents are accessible for download through the link provided in the event details. Prices quoted in response to this solicitation must remain valid for a period of 30 calendar days following the submission deadline, in accordance with Indiana state law. The place of performance is Plainfield, Indiana, and the NAICS code for this solicitation is 322291, which pertains to converted paper product manufacturing. The primary contact for this procurement is J. Bennett, a government official reachable at the provided email and phone number. This solicitation is intended for SLED (State, Local, Education, and Defense) entities, specifically managed by Correctional Industries within Indiana’s Department of Correction.

General Info

Procurement of 2-ply toilet paper for Indiana Correctional Industries, bids due February 23, 2026.

Place of Performance

Plainfield, IN, 46168, USA

Set-Aside

NONE

Documents

1

Solicitation 0000086729 2 Ply Toilet Paper RFQ

PDF, High priority: read this first16 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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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. BennettGovernment Official

Full Description

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Responses 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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