This Government Contract opportunity was posted on December 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93 -- Target Type II in cut sheets

Awarded

SA7023-06-Q-0106Federal

Submission Closed12/19/2005, 12:00:00 PM 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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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

POSTED

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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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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

This solicitation, number SA7023-06-Q-0105, is a 100 percent small business set aside for the procurement of 250,000 cut sheets of Target II Paper measuring 22.5 by 35 inches. The required material is a specialty wood pulp paper designed for printing pistol and rifle firing practice targets and must strictly adhere to Military Specification MIL-P-10831B. Key technical requirements include specific color shades matching Federal Standard No. 595 and compatibility with offset, letterpress, or flexographic printing processes. The paper must meet precise basis weight and thickness standards for Type II material and ensure that 38-caliber wad-cutter ammunition produces at least 90 percent clean-cut holes. The procuring office is the Document Automation and Production Service located at Wright Patterson Air Force Base. Successful offerors must provide samples for evaluation prior to any award and ensure delivery on an FOB destination basis to Rock Island, Illinois, by January 3, 2006. Proposals must include all required representations and certifications as outlined in the incorporated FAR provisions. Offers were due by 1:00 PM EST on December 16, 2005, and were accepted via fax or email.

General Info

Agency

N/A

Contract Value

$41,610

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Sierra Coating Technologies1820 Enterprise Drive De Pere, WI 54115-5455

Award Issued Date

12/19/2005, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 2

Combined Synopsis

AwardedDec 19

Contract was awarded

Submission Closed

12/19/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda M FreemanContracting+Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combination synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13, as supplemented with additional information in included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-27. This is a 100% small business set aside. The NAICS code is 322121. Request for Quotation Number is SA7023-06-Q-0105. Document Automation & Production Service, 4165 Communications Boulevard, Suite 2, Wright Patterson Air Force Base is the Procuring Office. The requirement is for 250,000 Cut Sheets of Target II Paper size 22 and one-half inches x 35 inches. All paper must be in accordance with Military Specification MIL-P-10831B. Further information is available by contacting the contracting officer. This is a specialty wood pulp paper suitable for use in printing paper targets for pistol and rifle firing practice. The composition of the material is not specified, however the finished product shall comply with all the requirements of the specification. The color of the printing side shall correspond reasonably in shade to the color of chip numbers 37855 or 37886 of Federal Standard No. 595. Both types of target paper shall be capable of being printed in any of the following printing processes: Offset, letterpress or flexographic, using a good grade of commercial printers ink. The paper comes in Type I and Type II, lightweight and heavyweight. The basis weight of Type I paper shall be 60 (+ or -) 3 pounds/500 sheets/24 inches x 36 inches. The basis weight of Type II paper shall be 120 (+ or -)5 pounds/500 sheets/24 inches x 36 inches. The thickness of Type I paper shall be .006 (+or-).0005. The thickness of Type II paper shall be .011 (+or-) .0005. Penetration of the target paper by 38-caliber wad-cutter ammunition shall produce a minimum of 90% clean-cut holes so that the surface or edge is sharply defined or outlined. The contractor shall provide delivery on an FOB destination basis to the DAPS location at Building 108 2nd Floor, Rock Island, IL 61299-7520 by 1/3/06. The paper must be in accordance with the military specification. Samples must be provided and evaluation prior to any award. Instructions to Offerors, Commercial Items FAR 52.212-1 is incorporated by reference and applies to this acquisition. Offerors must include a complete copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items with their offer. FAR 52.212-4, Contract Terms and Conditions, Commercial Items is incorporated by reference and applies to this acquisition and resulting contract. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Commercial Items, applies to this acquisition. Offers are due by 1:00 EST on December 16, 2005. FAX and email are acceptable. For further information, please contact Linda Freeman at +1 (555) 000-0000, fax +1 (555) 000-0000, email contact@example.gov.