Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

700 rolls of matte coated paper 36 inch by 300 feet

Closed
SP7000-21-Q-0013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322121
New
Grant
Critical Mineral Processing and Recovery ServicesThe Critical Mineral Processing and Recovery Services subcontract, issued by the Natural Environment Research Council under UK Research and Innovation, focuses on the recovery of critical minerals for research consortia. The selected provider will be responsible for developing and implementing processing methodologies utilizing chemical leaching, smelting, and separation techniques through the use of spectrometers, centrifuges, and chemical reactors. To ensure safety and quality, the contractor must adhere to ISO chemical handling standards and maintain all necessary hazardous material certifications. The primary deliverables for this engagement include refined mineral samples, detailed processing flowcharts, and comprehensive reports on recovery efficiency. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation posted on October 13, 2026.
Natural Environment Research Council (NERC)

POSTED

7 days ago

DEADLINE

in 3 months
NAICS: 322121
International
Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.
Ministry of Agriculture Fisheries and Mining

POSTED

2 months ago

DEADLINE

N/A
NAICS: 322121
SLED
Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.
Kern Union High School District

POSTED

3 months ago

DEADLINE

N/A
NAICS: 322121
SLED
Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.
Kern Union High School District

POSTED

3 months ago

DEADLINE

N/A
NAICS: 322121
International
Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.
Princess Margaret Hospital

POSTED

3 months ago

DEADLINE

N/A
NAICS: 322121
International
Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.
St. Thomas Health Services

POSTED

4 months ago

DEADLINE

N/A
NAICS: 322121
DIBBS
Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 322121
DIBBS
Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 322121
SLED
NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.
Policy, Planning and Statistics

POSTED

9 months ago

DEADLINE

N/A
NAICS: 322121
Federal
Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.
Bureau Of Engraving And Printing

POSTED

11 months ago

DEADLINE

in 26 days
NAICS: 322121
SLED
Supply of Pressure-Sensitive Adhesive Layer-Built StockThis subcontract involves the supply of specialized, raw adhesive-coated material intended for prime contractors working on Illinois Department of Transportation security decal projects. The manufacturer is responsible for producing a layer-built structure featuring a pressure-sensitive adhesive and a protective slip with a minimum thickness of 0.003 inches, ensuring all materials adhere to the technical standards specified in Appendix A. The contract, managed by the Illinois Department of Finance and Administration, requires the delivery of the specialized stock in either rolls or sheets. Performance of the contract is centered in Springfield, Illinois, under NAICS code 322121.
Finance & Administration

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Dcso-P New Cumberland

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

PA

Set-Aside

SBA

Documents

5

Attachment+1-+Specifications.pdf

PDF

Attachment+1-+Updated+Specifications.pdf

PDF

Attachment+2-+Testing+Procedures.pdf

PDF

SP7000-21-Q-0013+0001.pdf

PDF

SP7000-21-Q-0013.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 1, 2021 to Jun 10, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Organization / AgencyDepartment Of Defense → Dcso-P New Cumberland
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA
Contacts
Ashley Taylor
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Amendment 1 is to update specifications to include tearability information and to extend the RFQ submission deadline. DCSO-P New Cumberland has a requirement for 700 rolls of matte coated paper 36 inch by 300 feet untaped and unglued in accordance with the attached specifications (Attachment 1- Specifications). A sample of a minimum of one roll of paper will be tested for technical acceptability. The paper will undergo several tests (Attachment 2- Sample Paper Tests) and has to pass those tests before award can be made. Prospective vendors will not be paid for the testing roll and shall be submitted at no expense to the Government. All testing rolls must be delivered on or before 01 June 2021. Testing will be completed by 04 June 2021 with award to be made subsequently to the lowest price, technically acceptable contractor

More opportunities from Department Of Defense → Dcso-P New Cumberland

Same awarding agency

NAICS: 532420
Federal
Vehicle Recompete: UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700022R1002The Defense Logistics Agency has established an indefinite delivery, indefinite quantity contract for the lease and associated maintenance of multifunctional devices in Japan for terms of up to 60 months. This full-recompete vehicle, originating from solicitation SP700022R1002, consists of two primary awards, SP700023D0007 and SP700023D0008, with an ordering period that remains open until February 7, 2028. Currently, there are 30 active task orders with a total combined value of 10,605,513.70 dollars. Fujifilm Business Innovation Japan Corp. is the dominant provider, holding 25 orders valued at approximately 9.44 million dollars, while Trident E&P, LLC holds five orders totaling roughly 1.32 million dollars. The scope of work focuses on the provision of hardware and continued technical support across multiple high-value task orders to maintain operational capabilities within the region.
Office Machinery and Equipment Rental and Leasing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
IBM Cognos Analytics Reporting & IntegrationThe contract encompasses the maintenance and enhancement of reporting capabilities using IBM Cognos Analytics, requiring expert development of reports, seamless integration of data from multiple sources, and ongoing user support to ensure operational effectiveness. The work focuses on optimizing existing reporting infrastructure, improving data accuracy and accessibility, and delivering tailored analytics solutions to meet evolving business requirements within the Department of Defense environment. This subcontract is associated with the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and is managed under the DCSO-P New Cumberland entity. Although specific location and point of contact details are not provided, the performance is expected to align with federal defense reporting standards. The solicitation was posted on July 7, 2026, and the work will support critical mission functions through robust, reliable, and scalable Cognos Analytics solutions.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Disaster Recovery & Business ContinuityThe contract requires the development, testing, and ongoing maintenance of a comprehensive disaster recovery and business continuity plan tailored for FEPMIS, ensuring full alignment with federal standards to guarantee system resilience and uninterrupted operations under adverse conditions. The work must be executed with strict adherence to federal guidelines governing data integrity, recovery time objectives, and operational continuity, with all deliverables validated through rigorous testing protocols to confirm effectiveness in real-world failure scenarios. This is a subcontract under the Department of Defense, managed by Dcso-P New Cumberland, with performance tied to the agency’s critical infrastructure needs. The work falls under NAICS code 541611, indicating it involves administrative management and general management consulting services focused on operational planning and risk mitigation. The contract was posted on July 7, 2026, and while specific location details are not provided, the performance location is expected to support the Department of Defense’s federal computing environment with no set-aside provisions indicated. All deliverables must meet the highest standards of compliance and reliability to safeguard mission-critical systems.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Help Desk & Technical SupportThe contract entails providing Tier 1–2 technical support for a large user base of 7,101 station users and 106 state coordinators who rely on non-CAC authentication methods. Support operations include resolving technical issues, delivering user training, and maintaining comprehensive documentation to ensure consistent and effective service delivery. This effort is critical to maintaining system accessibility and operational continuity for personnel who do not use common access cards for authentication. The scope is focused on responsive, hands-on support tailored to the needs of a decentralized user community spread across multiple locations. The contract is classified as a subcontract under NAICS code 541512 for computer systems design and related services, and it is associated with the Department of Defense through the Dcso-P New Cumberland office. Although specific performance location and point of contact details are not provided, the work is expected to be carried out remotely or via distributed support channels to accommodate users nationwide. The solicitation was posted on July 7, 2026, indicating this is a future requirement, and the nature of the contract suggests an ongoing service commitment rather than a short-term project.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
FEPMIS System Sustainment & MaintenanceThe contract titled FEPMIS System Sustainment & Maintenance involves ongoing support for the FEPMIS system through maintenance, bug fixes, performance tuning, and technical updates until its planned transition to the ELMS platform. This includes critical cybersecurity responsibilities such as IAVA patching to ensure compliance with federal information security standards and continued support for non-CAC access to maintain operational continuity for users without CAC credentials. The work is being performed under a subcontract with the Department of Defense, specifically through Dcso-P New Cumberland, and is classified under NAICS code 541511 for custom computer programming services. The contract was posted on July 7, 2026, and remains active through the lifecycle of FEPMIS until full migration to ELMS is complete.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
Cloud Infrastructure Migration & HostingThe contract entails the comprehensive migration of the FEPMIS system to a secure federal cloud environment, including all phases of data transfer, system cutover, and decommissioning of legacy infrastructure. This effort ensures the system operates within a hardened, compliant cloud architecture that meets federal security standards, with strict oversight over data integrity and continuity during the transition. The scope extends beyond migration to include ongoing hosting and infrastructure management, requiring continuous monitoring, maintenance, and support to ensure system availability, performance, and security over time. The work is classified under NAICS code 518210 for data processing and hosting services and is structured as a subcontract under the Department of Defense, specifically managed by DCso-P New Cumberland. The migration must adhere to federal cloud security guidelines and ensure seamless operations with minimal disruption to mission-critical functions. All activities are expected to be performed in alignment with federal compliance frameworks, and the contractor is responsible for providing long-term operational support post-migration, including patch management, access controls, and infrastructure scaling as needed to sustain system reliability and cybersecurity posture.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 488999
Federal
International Logistics and FOB Destination Delivery to Diego GarciaThis contract involves full logistics management services encompassing export compliance, international freight, customs clearance, and final delivery to Diego Garcia via Yokosuka, Japan. It operates under FOB Destination terms, meaning the contractor is responsible for all transportation and risk until the goods reach the specified destination. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, emphasizing the involvement of small business entities. Issued by the Department of Defense through the Dcso-P New Cumberland office, the contract falls under the NAICS code 488999, which covers various specialized freight transportation services. Although specific location details for performance and points of contact are not provided, the scope clearly focuses on the secure and compliant handling of logistics for delivering materials to a strategic military location, ensuring timely and regulatory-compliant transport.
All Other Support Activities for Transportation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 339951
Federal
Supply of Replacement Toner Cartridges for Government MFPsThis contract involves the supply of genuine Lexmark toner cartridges in black, cyan, magenta, and yellow to support government multi-function printers (MFPs) deployed within the Department of Defense. The cartridges are specified by yield to ensure compatibility and optimal performance with the devices in use. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, emphasizing the participation of small businesses in the fulfillment of this government requirement. The contract falls under the NAICS code 339951, which pertains to printers' supplies manufacturing. It is managed by the Defense Contracting Service Office at New Cumberland, ensuring that government MFPs across relevant locations receive a consistent and reliable supply of toner cartridges to maintain operational efficiency. The solicitation date is noted as May 26, 2026, highlighting a future commitment to sustain essential printing capabilities within the Department of Defense through this procurement.

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Supply of TAA-Compliant, CAC-Enabled Multi-Function Printers (MFPs)This contract involves the procurement and delivery of six Lexmark CX943adts multi-function devices that are compliant with the Trade Agreements Act (TAA) and equipped with the Level Valley Common Access Card (LV CAC) authentication feature to ensure secure access within Department of Defense networks. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses. The solicitation is managed by the Defense Counterintelligence and Security Agency - Philadelphia office (Dcso-P New Cumberland), under the Department of Defense, with a NAICS code of 334118, which corresponds to computers and peripheral equipment manufacturing. The devices to be supplied meet stringent security requirements due to their use on DoD networks, emphasizing secure identification and authentication. While specific location details for the place of performance and contracting office are not provided, the contract was posted on May 26, 2026. This contract underscores the importance of acquiring secure, compliant, and technologically advanced multi-function printers to support defense operations, highlighting the government's commitment to small businesses through the set-aside program.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Vehicle Recompete: IDIQ FOR PURCHASE OF WIDE FORMAT PRINTERS AND TONER — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700021Q1052The Defense Logistics Agency has established an Indefinite Delivery Indefinite Quantity vehicle, SP700021Q1052, for the procurement of wide format printers and toner. The contract consists of six awards and is currently active with an ordering period extending through May 30, 2027. To date, the vehicle has supported 84 active task orders with a total cumulative value of 2,228,304.87 dollars. Three companies currently hold orders under this vehicle, with New Tech Solutions, Inc. serving as the primary provider, managing 48 orders totaling 1,245,199.58 dollars. ABM Federal Sales, Inc. and NCS Technologies Inc. follow with 731,590.05 dollars and 264,020.24 dollars respectively. Major task orders have focused on the delivery of wide format devices and cartridges to various locations, including Washington, Hawaii, and the East Coast. There is a medium confidence indication that this contract will be a recompete.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

11 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS