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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 22, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

#25 Customer Watermark

Closed
F1C3459162A002-Watermark-SheltonFederal

Contract Overview

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

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NAICS: 322231
DIBBS
Supply of Packaging and Preservation MaterialsThe contract entails the supply of specialized packaging and preservation materials designed to meet stringent military standards, specifically MIL-STD-2073-1, ensuring the integrity of defense logistics assets during storage and transport. These materials are required to be static-safe, moisture-resistant, and highly durable to safeguard sensitive equipment from environmental degradation, electrostatic discharge, and physical damage under demanding operational conditions. The products must adhere to exacting quality and performance benchmarks to support the uninterrupted readiness and functionality of defense systems across all branches of the military. This is a subcontract issued under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. The North American Industry Classification System code 322231 indicates the primary focus on paperboard container manufacturing, aligning with the production of custom protective packaging solutions. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, suggesting the work may be distributed across multiple locations compliant with defense supply chain requirements. All deliverables must be fully compliant with federal defense logistics protocols and are intended for direct use in securing and preserving critical military hardware and supplies.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing

Place of Performance

36th Contracting Squadron Unit 14040 APO-AP 96543-4040, Andersen AFB, AP, 96543, GUM

Set-Aside

SBA

Documents

1

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 24, 2009 to Jul 2, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Benjamin J. SheltonContracting Specialist
Michael AllenContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1C3459162A002, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. This procurement is a 100% Small-Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 323115 and the small business size standard is 500 employees. The following commercial items are requested in this solicitation: CLIN 0001- #25 DocuCheck Watermark, Fourdrinier Watermark, Invisible UV Fibers (Blue/White), Visible Fibers (Red & Blue), TonerFuse II, 5-Chemical Stain Sensitivity, Paper Dimensions 8.5 X 11", Volume 10,000#'s, MUST BE U.S. Treasury certified paper mill. We require our papers to be maintained in a locked secure facility. Under UV light you will see their invisible fibers. All contain chemical indicator stains that show evidence of tampering, as well as toner adhesion that will tear the surface if attempts are made to remove the toner." [1 Each (10,000 lbs equates to 830,000 8.5 X 11" sheets)] attached is a copy of the #25 customer watermark. Please note only the 2 large emblems are in the final product; the 4 smaller emblems were removed from the final product. CLIN 0002- Dandy Roll (1 Each) CLIN 0003- FOB freight shipping cost Items should be shipped no later than 11 July 2009, FOB: Destination for delivery to Andersen AFB, Guam 96929. The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal. The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.232-7003, Electronic Submission of Payment Requests and receiving reports. DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database @ www.ccr.gov and shall be considered for award. All quotes must be sent to A1C Benjamin Shelton at e-mail contact@example.gov or e-mailed to TSgt Michael Allen at contact@example.gov; Oral Quotes will not be accepted. Responses to this RFQ must be received via e-mail, by 2 July 2009, 4:00pm Eastern Standard Time.

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