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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 30, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bathroom Tissue

Closed
DJBP0206SC110075Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-27-T-1049
Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
DISPENSER FEMININE HYG
Solicitation # SPE8E8-27-Q-0052
Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
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.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 322291
International
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.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322291
SLED
Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.
Department of Correction

POSTED

2 months ago

DEADLINE

in about 1 month
NAICS: 322291
DIBBS
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

Show more

Solicitation DJBP0206SC110075 is a combined contract issued by the Department of Justice for the Federal Correctional Institution at Fort Dix in New Jersey. The agency is seeking the procurement of 1,200 cases of green bathroom tissue, specifically requiring 2-ply rolls measuring 3.2 by 4.2 inches with 500 sheets per roll and 96 rolls per case. This opportunity is strictly limited to Ability One and FSSI OS3 vendors, with a specific set-aside for small, woman-owned, or minority-owned businesses. The procurement falls under NAICS code 322291. Interested parties were required to respond by August 31, 2017, with David G. Spedden serving as the primary contracting specialist for the request.

General Info

DOJ seeks 1,200 cases of green bathroom tissue for FCI Fort Dix, New Jersey.

Agency

Department Of Justice → Fci Fort Dix

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Department of Justice Federal Bureau of Prisons FCI Fort Dix 5756 Hartford Street - Central Warehouse Joint Base M-D-L, New Je, NJ, USA

Set-Aside

NONE

Documents

0

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fci Fort Dix
Contacts1 person available
OfficeFORT DIX, NJ, 08640, USA
Organization / AgencyDepartment Of Justice → Fci Fort Dix
Office AddressFORT DIX, NJ, 08640, USA
Contacts
David G. SpeddenContracting Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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ABILITY ONE / FSSI OS3 Vendors ONLY Small Business/Woman-Owned Business/Minority-Owned Business Green Products Only Bathroom Tissue 1,200 cases 2-ply, 3.2" x 4.2", 500 sheets/roll, 96 rolls/case

More opportunities from Department Of Justice → Fci Fort Dix

Same awarding agency

NAICS: 541611
Federal
Security-Compliant Personnel Services (Data Handling)This contract involves the provision of personnel services specifically tasked with handling Department of Justice information, including sensitive Personally Identifiable Information (PII). The services must adhere to stringent compliance standards under the Federal Information Security Modernization Act (FISMA) and the Privacy Act, ensuring the protection and proper management of sensitive data. Personnel assigned to this contract are required to undergo thorough background checks and obtain appropriate security clearances to maintain data integrity and confidentiality. The contract is structured as a Total Small Business Set-Aside under FAR 19.5, supporting small business participation. It is categorized under NAICS code 541611, which relates to administrative management and general management consulting services. The subcontract is to be performed in Cape May County, specifically in Cape May CH, with the Department of Justice's FCI Fort Dix agency as the overseeing body. The posting date for this contract was April 15, 2026, and while specific agency office address details and points of contact were not provided, the contract emphasizes secure and compliant data handling in a highly regulated environment.
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Food Logistics and Delivery ServicesThis contract involves providing transportation, palletization, and timely delivery services for food items to FCI Fort Dix, with necessary coordination with warehouse staff to ensure smooth handling and receipt of goods. It is designated as a total small business set-aside under the SBA, aligning with FAR 19.5 regulations, and falls under the NAICS code 484220, which pertains to general freight trucking. The contract is a subcontract opportunity posted on April 15, 2026, by the Department of Justice, specifically for operations at FCI Fort Dix with performance occurring in Cape May CH, ZIP code 08641. The scope highlights a focus on logistics and coordination to maintain the efficient supply of food items to the facility, emphasizing timely delivery and adherence to handling protocols in the warehouse environment.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311990
Federal
Kosher Food SupplyThe contract involves the supply of kosher-certified food items tailored to meet the dietary requirements of inmates at FCI Fort Dix. It is a subcontract opportunity set aside exclusively for small businesses under the Small Business Administration's total small business set-aside program, specifically falling under the NAICS code 311990, which pertains to food manufacturing. The Department of Justice is the overseeing agency, ensuring that the procurement supports the facility's compliance with religious dietary restrictions. Performance of the contract will take place in Cape May CH, with the contract opportunity having been posted on April 15, 2026. The solicitation is aimed at providing consistent and reliable kosher food supplies, supporting the institution’s commitment to respect diverse inmate dietary needs. This contract reflects a focus on small business participation in government procurement while addressing specific nutritional requirements in a correctional facility setting.

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311911
Federal
Salad Dressing SupplyThe contract involves the supply of 40,000 units of salad dressing specifically intended for inmate meal programs at the Federal Correctional Institution in Fort Dix. It is categorized as a subcontract and designated as a Total Small Business Set-Aside under the Federal Acquisition Regulation, ensuring the opportunity is reserved exclusively for small businesses. The procurement falls under the NAICS code 311911, which pertains to the manufacturing of specialty food products. The contracting agency is the Department of Justice, operating through FCI Fort Dix. Although specific location details for the office address are not provided, the place of performance is identified as Cape May Court House, with the zip code 08641. The contract was posted on April 15, 2026, and aims to support the institutional food service program by providing a significant quantity of salad dressing to meet the dietary needs of the inmate population.
Roasted Nuts and Peanut Butter Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311225
Federal
Liquid Shortening SupplyThis contract involves the supply of 500 pounds of liquid shortening intended for food service operations at the Federal Correctional Institution (FCI) Fort Dix. Classified as a subcontract, it is designated as a Total Small Business Set-Aside under FAR 19.5, specifically targeting small businesses, which emphasizes supporting smaller enterprises. The solicitation was posted on April 15, 2026, and the relevant industry falls under NAICS code 311225, which pertains to fats and oils manufacturing. The contract is managed by the Department of Justice through its FCI Fort Dix office, with the place of performance located in Cape May Court House, New Jersey, zip code 08641. While some specific organizational details and points of contact are not provided, the contract's main objective is clearly to procure liquid shortening to meet the institution's food service needs, ensuring ongoing supply and operational continuity.
Fats and Oils Refining and Blending

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311230
Federal
Dry Cereal Supply – Rolled OatsThe contract involves the supply of 5,000 pounds of quick-cooking, unflavored rolled oats intended for inmate subsistence at the Federal Correctional Institution (FCI) Fort Dix. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, supporting small businesses in fulfilling government procurement needs. The solicitation was posted on April 15, 2026, and falls under the NAICS code 311230, which pertains to cereal and other grain product manufacturing. The delivery location for the oats is Cape May Court House, New Jersey, with the contract being managed by the Department of Justice through FCI Fort Dix. The supply ensures the institution’s provision of nutritious, quick-preparation food items to support the dietary requirements of inmates. This contract reinforces the government’s commitment to engaging small businesses while addressing essential operational needs within correctional facilities.
Breakfast Cereal Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 311615
Federal
Dry Pasta and Grains SupplyThis subcontract opportunity with the Department of Justice involves the supply of bulk dry pasta and grains for prime contractors operating at FCI Ft. Dix in Cape May Court. The scope of work specifically requires the delivery of elbow macaroni available in regular, whole wheat, or whole wheat blend varieties, packaged in sealed bags ranging from 1 lb to 40 lb. The contract is designated as a Total Small Business Set-Aside under NAICS code 311615. Interested parties must submit their responses by November 21, 2026, to support operations at the federal facility.
Poultry Processing

POSTED

12 months ago

DEADLINE

in 23 days
View Details
NAICS: 311711
Federal
Frozen Breaded Fish SupplyThis subcontract opportunity is for the supply of frozen, portioned, and breaded fish fillets to prime contractors serving the Federal Bureau of Prisons at FCI Ft. Dix. The required product consists of single frozen, unflavored, crumb-coated Cod or other fish fillets that meet U.S. Grade A requirements, specifically maintaining 60-65 percent fish flesh by weight and adhering to CID A-A-20325 specifications. The contract is issued by the Department of Justice for performance in Cape May CH, New Jersey. It is designated as a Total Small Business Set-Aside under NAICS code 311711. The response deadline for this opportunity is November 21, 2026.
Seafood Canning

POSTED

12 months ago

DEADLINE

in 23 days
View Details
NAICS: 424410
Federal
Beef and Chicken SupplyThis subcontract opportunity is for the supply and delivery of raw or processed beef and chicken products to prime contractors supporting Federal Bureau of Prisons projects at FCI Ft. Dix. The selected provider must deliver bulk meats that adhere to National Menu Specifications and comply with USDA FSIS Food Standards and Labeling Policy, ensuring all ingredients are listed in order of predominance. The contract is designated as a Total Small Business Set-Aside under NAICS code 424410 for the Department of Justice. Performance will take place in Cape May CH, New Jersey. The solicitation was posted on November 14, 2025, with a response deadline of November 21, 2026.
General Line Grocery Merchant Wholesalers

POSTED

12 months ago

DEADLINE

in 23 days
View Details
NAICS: 311812
Federal
Fresh Bread SupplyThis subcontract opportunity is for the supply of fresh, pan-baked bread products to prime contractors at FCI Ft. Dix under the Department of Justice. The contractor is responsible for baking and delivering unseasoned, sandwich-sliced, seedless bread in varieties including white, whole wheat, white wheat, and wheat. To ensure quality and freshness, all products must be delivered within 48 hours of baking. The project is designated as a Total Small Business Set-Aside under NAICS code 311812. Performance will take place in Cape May Court House, New Jersey. The solicitation was posted on November 14, 2025, with a response deadline of November 21, 2026.
Commercial Bakeries

POSTED

12 months ago

DEADLINE

in 23 days
View Details
NAICS: 311999
Federal
FCI FORT DIX FY26 2ND QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY- 15BFTD26Q00000001
Solicitation # 15BFTD26Q00000001
The Federal Bureau of Prisons, through the Federal Correctional Institution at Fort Dix, New Jersey, has issued solicitation 15BFTD26Q00000001 for the procurement of food subsistence supplies, specifically including eggs, bread, and dairy. This is a firm-fixed-price, 100% small business set-aside contract intended to cover the second quarter of fiscal year 2026, spanning from January 1, 2026, to March 31, 2026. The government intends to award contracts by line item to the lowest responsive and responsible offerors. Notably, certain items such as hot dog buns, hamburger buns, and whole wheat bread will be evaluated together to ensure they are not awarded to multiple different vendors. All awarded vendors must be registered in the SAM system and be willing to accept payment via Electronic Funds Transfer. Offerors must submit their quotes via email no later than November 20, 2025, at 11:59 PM Eastern Time to the designated contract specialist. Submissions must include a completed SF 1449, a Contractor Information Sheet, and the bid sheet strictly in Excel format. Strict adherence to submission instructions is required, as any changes to the solicitation or failure to follow email protocols may result in rejection. All food products must comply with National Menu Specifications, the Federal Food, Drug, and Cosmetic Act, and FSIS regulations, including specific requirements for allergen labeling and packaging. Deliveries are scheduled for the first half of January 2026 and must be made Monday through Thursday between 7:00 am and 2:00 pm at the Fort Dix facility. Additionally, contractors must comply with Department of Justice requirements regarding cybersecurity training and the safeguarding of personally identifiable information.
All Other Miscellaneous Food Manufacturing

POSTED

12 months ago

DEADLINE

in 23 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # RC120057
Property Management - Co

POSTED

about 10 years ago

CLOSED

about 10 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Feminine Product Dispensers
Solicitation # VA24116Q0497
241-NETWORK Contract Office 01 (36C241)

POSTED

over 10 years ago

CLOSED

over 10 years ago
View Details
NAICS: 322291
Awarded
Federal
Hillyard Paper Products for the Tucson Area IHS
Solicitation # 16-249-SOL-00005

POSTED

almost 11 years ago

CLOSED

almost 11 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Paper Purchase
Solicitation # RFQP06191500007
Property Management - Co

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 322291
Awarded
Federal
Paper Napkins and Dispensers
Solicitation # FA700015T0070
FA7000 10 Cons Lgc

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 322291
Awarded
Federal
Paper Products (Hillyard) for the Tucson Area Indian Health Service
Solicitation # 15-249-SOL-00040

POSTED

about 11 years ago

CLOSED

about 11 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Paper
Solicitation # DJBP0514PC110137
Property Management - Co

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # PC130034
Property Management - Co

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 322291
Closed
Federal
85--Toilet Paper Purchase
Solicitation # RFQP06191500006
Property Management - Co

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 322291
Awarded
Federal
Toilet Paper
Solicitation # RFQP06191400021
Fci Herlong

POSTED

over 12 years ago

CLOSED

over 12 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # MV-C130018
Property Management - Co

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details
NAICS: 322291
Awarded
Federal
73--Cafeteria Supplies
Solicitation # N0024413R0016
Navsup Flt Logistics Ctr San Diego

POSTED

over 13 years ago

CLOSED

over 13 years ago
View Details

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