This Pre-Solicitation opportunity from Department Of Defense was posted on August 25, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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79 -- WIPER PAPER TOWELS

Closed

N00181-06-Q-E024Federal

Submission Closed09/19/2006, 05:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1016

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Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-0927

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Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

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Department of Correction

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Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

FISC NNSY Annex is seeking quotes for solicitation N00181-06-Q-E024 to procure approximately 1200 cases of wiper paper towels annually. The contract is structured as an Indefinite Delivery Requirements contract consisting of one base year and four optional one-year extensions. This opportunity is a total small business set-aside under NAICS code 322291, with delivery required FOB Destination to the Norfolk Naval Shipyard in Portsmouth, Virginia. Award decisions will be based on a combination of price and the historical quality performance of the contractor. To be eligible, offerors must provide a Certification of Compliance and Certified Test Reports, and must be registered in the Central Contractor Registration database. Requests for the solicitation must be submitted via email or mail to the Maritime Industrial Branch of the Hampton Roads Division.

General Info

Small business contract for 1200 annual wiper towel cases for Norfolk Naval Shipyard.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

FISC-NNSY MARITIME INDUSTRIAL BRANCH, HAMPTON ROADS DIVISION, CONTRACTING DEPARTMENT,BLDG. 1500-2ND FLOOR, PORTSMOUTH, VA 2370, VA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedAug 25

Presolicitation

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

FISC NNSY Annex intends to procure approximately 1200 cases of paper towels for the first year. The government anticipates awarding a contract for one base year with four (4) one year options. Second year estimates are 1200 cases; Third year estimates are 1200 cases and Fourth year estimates are 1200. This solicitation will be awarded as an Indefinite Delivery Requirements type contract under FAR Part 13.5 Test Program for Certain Commercial Products. The applicable NAICS classification is 322291 with a standard size of 500 employees. All options will be evaluated with the base period. Delivery shall be FOB Destination to Norfolk Naval Shipyard, Receiving Officer Bldg. 276, Portsmouth, VA 23709-5000. The solicitation number is N00181-06-Q-E024. Quote closing date will be established in solicitation. A Certification of Compliance and Certified Test Reports are required. Requests for copies of solicitation will be accepted via email and mail only. Phone and faxed requests will not be honored. Written requests shall be addressed to: FISC NNSY Maritime Industrial Branch, Hampton Roads Division, Contracting Department, Portsmouth, VA 23709-5000, attn: Damita Boney-Nichols. While price is a factor in the evaluation of offerors, the final contract award decision will be based on a combination of factors, including historical quality performance of the contractor whose price quotation is being evaluated. IMPORTANT NOTE: DFARS +1 (555) 000-0000 Required Central Contractor Registration applies to all solicitations issued on/after 5/1/98. Lack of registration in the CCR data base will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call +1 (555) 000-0000 or visit the internet at http://ccr.gov for more information. Numbered note 22 applies.

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79 -- WIPER PAPER TOWELS

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