This Government Contract opportunity from Department Of Defense was posted on July 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Roll Paper Stock

Awarded

KOEIN0RI013Federal

Submission Closed07/16/2010, 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.

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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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POSTED

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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 Defense Finance and Accounting Service is soliciting proposals for the procurement of white roll paper stock specifically for use in Microplex F155 Printers. This unrestricted requirement, categorized under NAICS code 322121, involves deliveries to DFAS facilities in Indianapolis and Columbus. The contract is designated with a DPAS rating of DO-C9, and inspection and acceptance will occur at the destination. Evaluation of offers will be based solely on price. Interested parties must submit their proposals to Christopher Bennett at the DFAS Columbus office by 2:00 P.M. EST on July 12, 2010. This announcement serves as the sole solicitation for the requirement, and no further written solicitation will be issued.

General Info

Agency

Department Of Defense → Defense Finance And Accounting Svc

Contract Value

$46,541.88

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

DFAS Indianapolis & DFAS Columbus, OH, USA

Set-Aside

NONE

Awardee

DOMTAR PAPER COMPANY, LLC

Award Issued Date

07/16/2010, 12:00:00 AM UTC

Documents

RFQ+KOEIN0RI013.doc

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 1

Combined Synopsis

AwardedJul 16

Contract was awarded

Submission Closed

07/16/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Contacts1 person available

OfficeCOLUMBUS, OH, 432131152, USA

Organization / AgencyDepartment Of Defense → Defense Finance And Accounting Svc

Office AddressCOLUMBUS, OH, 432131152, USA

Contacts

Christopher Bennett

contact@example.gov

+1 (555) 000-0000

Full Description

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; proposals are being requested and a written solicitation will not be issued. A request for quotation (RFQ), KOEIN0RI013 Microplex F155 Printer White Roll Paper Stock, is available as an attachment to this notice. This requirement is unrestricted. The associated NAICS code is 322121, Paper (except Newsprint) Mills, and the size standard is 750. The requirement is for white roll paper stock for use in the Microplex F155 Printer with deliveries made to Defense Finance and Accounting Service Indianapolis and DFAS Columbus. The factor to be used in the evaluation of offers will be price. Inspection and acceptance is at F.O.B. destination. The Defense Priorities and Allocations System (DPAS) assigned rating is DO-C9. The applicable Numbered Note(s) are 1. Offers are due 2:00 P.M. EST on July 12, 2010 to DFAS Columbus, HCMCOA/CO, Christopher Bennett, Building 21, Room 2B218, 3990 East Broad Street, Columbus, OH 43213-1152. For more information, contact Christopher Bennett at +1 (555) 000-0000, facsimile at +1 (555) 000-0000, or email at contact@example.gov.