This Sources Sought opportunity from Department Of Defense was posted on November 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AGFU Tape/Notice of Proposed Contract Action

Closed

FA8307-24-R-0036Federal

Submission Closed11/26/2024, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220

New

DIBBS

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0218

Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

POSTED

DEADLINE

Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical-grade packaging and labeling, ensuring all deliverables are fully prepared for government acceptance. Performance is based in Bangor, Maine, under NAICS code 322220 for the Department of Defense. The contractor must adhere to strict technical specifications, performing packaging according to MIL-STD-2073-1E and RP001. Labeling and markings must comply with Medical Marking Standard No. 1 and MMS1A, utilizing industrial labeling systems to accurately apply manufacturer dates, expiration dates, and lot numbers.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Label Supplier (NSN 7690015254520)This subcontract involves the supply of adhesive labels, specifically NSN 7690015254520 (Uline S-361), to support prime contractors on DLA supply contracts. The required labels must meet Type I (Code M) classification and maintain a minimum shelf life of 24 months. The order consists of 25 rolls of labels to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 322220 and is managed through the Department of Defense.

POSTED

DEADLINE

Supplier of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of medium-duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all marking materials must be compliant with MIL-STD-129 and MIL-STD-130N, and all provided materials must be capable of preventing deterioration caused by UV rays. The project is categorized under NAICS code 322220 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Unbleached Kraft Paper Grocery Bag SupplierThis subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.

Defense Commissary Agency

POSTED

DEADLINE

Solicitation # HQC00426QE025

The Defense Commissary Agency is seeking quotations for solicitation HQC00426QE025 to supply and deliver unbleached Kraft paper grocery bags to commissary stores in Central and West locations. This is a total small business set-aside acquisition for heavy duty, self-opening, single wall, 1/6 barrel bags measuring 12 inches in face width by 7 inches in length. The bags must be made with at least 40 percent post-consumer or recovered fiber and meet specific strength standards, including TAPPI tests for tear, tensile, and Mullen requirements. Packaging is strictly defined as 400 bags per bundle and 18 bundles per pallet, with delivery required within 30 days after receipt of order. The government intends to award a firm-fixed-price contract with EPA adjustments based on best value, evaluating technical capability, past performance, and price with equal importance. The requirement includes a base year and two option years, with base quantities of 5,700 bundles for Central stores and 600 bundles for West stores. Quotes must be valid for 90 days and submitted by October 23, 2026, with any questions submitted by October 15, 2026. Awarded contractors must use the Wide Area WorkFlow system for invoicing and payment.

Defense Commissary Agency

POSTED

DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

City of New Braunfels

POSTED

DEADLINE

Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice for market research to identify potential suppliers for insulated recyclable shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized containers are used to ship temperature-sensitive pharmaceuticals to Veteran patients and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required boxes must be 11.5 x 10 x 6 inches, constructed from Kraft Board Grade 200B DC, and feature a weather-resistant adhesive with a tear-away zipper and specific bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a daily delivery schedule of 3,456 units delivered on 24 skids every Monday through Friday to the Tucson facility. Containers must be shipped pre-assembled with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and must not be stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes and does not constitute a formal solicitation or a commitment to award a contract.

National Cmop Office (36C770)

POSTED

about 1 month ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA8307 Aflcmc Hnck C3IN

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Santa Fe Springs, CA, 90670, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 21

Sources Sought

Response DeadlineNov 26

Deadline has passed

Submission Closed

11/26/2024, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Contacts2 people available

OfficeSAN ANTONIO, TX, 78243-7007, USA

Organization / AgencyDepartment Of Defense → FA8307 Aflcmc Hnck C3IN

Office AddressSAN ANTONIO, TX, 78243-7007, USA

Contacts

Jaden Moore

contact@example.gov

Rebecca Natal

contact@example.gov

Full Description

NOTICE OF PROPOSED CONTRACT ACTION (NOPCA)/SOURCES SOUGHT. This is not a solicitation or a request for competitive quotes. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division (AFLCMC/HNCK), Joint Base San Antonio, Lackland AFB, TX, hereby gives a notice of intent to award on a sole source basis, a firm-fixed price contract to QSPAC Industries, Cage Code 8HF50, 15020 Marquardt Ave, Santa Fe Springs, CA 90670 for the following items: Item # Description Part Number Unit Qty 1 3M 8411 (6.5" W x 230 yards) tape G1-47-1611-002 Roll 49 with Purple Deactivation Strip 2 Shipping Lot 1 The proposed contract action is for supply items for which the government intends to solicit and negotiate with only one (1) source in accordance with 10 U.S.C. 2304(c)(1) as implemented by Federal Acquisition Regulation 6.302-1, Only One Responsible Source. The North American Industry Classification System (NAICS) code is 322220 Paper Bag and Coated and Treated Paper Manufacturing. The Government intends to make an award by 21 February,2025. Required delivery is 6 weeks after receipt of order. No technical data, drawings, or orders are available. Proposals for the required items are NOT being requested through this notice. A determination for other than full and open competition has been approved for this acquisition. If a firm believes it is capable of meeting the Government's requirement, it may identify its interest and capability to the Contract Specialist by 26 November,2024, 1400 CST. Interested firms must indicate whether they are large or small, identify any socio-economic classification, and state whether they are U.S. or foreign owned. In accordance with Air Force Federal Acquisition Regulation Supplement, 5352.201-9101, the AFLCMC Ombudsman can be contacted via Deputy Director, Acquisition Excellence & Program Execution Directorate, AFLCMC/AQ-AZ Workflow (email: ASCA@us.af.mil), at 937-255-5512 or DSN 785-5512, Wright-Patterson AFB, OH.