This Government Contract opportunity from General Services Administration was posted on October 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81 -- Packing and Packaging Supplies and Services

Awarded

2FYB-DJ-050008-BFederal

Submission Closed10/23/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 322121

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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.

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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.

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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.

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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.

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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

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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.

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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.

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DEADLINE

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

DEADLINE

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

12 months ago

DEADLINE

in 16 days

AI Contract Overview

The contract titled "81--Packing and Packaging Supplies and Services" was issued by the General Services Administration, specifically the GSA/FSS Office Supply Center for Office Equipment, located in New York, NY. The solicitation number for this contract is 2FYB-DJ-050008-B, and it was posted on September 27, 2019. It falls under the NAICS code 322211, which pertains to products and services related to packing and packaging supplies. This contract was structured as a combined type but did not specify any set-aside designation or related descriptions. This solicitation is now closed as of September 30, 2019, and has been superseded by a consolidated Multiple Award Schedule under solicitation number 47QSMD20R0001. The new solicitation aims to streamline the procurement process for similar supplies and services. For vendors interested in submitting offers or seeking further information, the Multiple Award Schedule provides guidance and steps through the MAS Roadmap. The original contract did not specify particular points of contact or detailed performance location beyond the office address.

General Info

GSA contract for packing supplies, solicitation closed and replaced by consolidated Multiple Award Schedule.

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contract Value

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

ENCORE PACKAGING LLC

Award Issued Date

10/02/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

5 updates

PhaseAwarded

PostedFeb 18

Combined Synopsis

Notice updatedFeb 18

The notice description changed.

Notice updatedSep 17

Notice type changed from Combined Synopsis/Solicitation to Sources Sought. Response deadline added: Oct 13, 2018. The notice title changed. NAICS code changed from 322211 to 332439. The notice description changed. The point of contact changed.

Type ChangedJun 11

Sources Sought → Combined Synopsis

Notice updatedJun 11

The notice description changed.

Notice updatedSep 25

The notice title changed. The notice description changed.

Notice updatedSep 27

The notice title changed.

AwardedOct 2

Contract was awarded

Submission Closed

10/23/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

ContactsNo contacts available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

ContactsNo contact information available

Full Description

This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap.