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This Solicitation opportunity from Texas was posted on April 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blanket Agreement for Paper & Paper Products

Closed

TEEX-ITB-24-011State & Local

Submission Closed05/30/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DS-26-T-397U

This contract is for the procurement of 5 packages of Kerlix gauze bandages, specifically 4.5 inches wide by 4 yards long. These white, rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings and must be individually sealed. Each package contains 100 units. The items must be delivered to Fort Bliss within 20 days after the order is placed. The gauze must have a total shelf life of 60 months, with no more than 9 months having passed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Suppliers are required to specify the source and part number and must adhere to DLA packaging and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GAUZE, ABSORBENT

Solicitation # SPE2DS-26-T-395W

This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-395W, is for the procurement of absorbent gauze sponges. The required items are non-woven, non-sterile, disposable white sponges made from a 70/30 rayon and polyester blend. Each sponge must be 2x2 inches and 4-ply, designed to be extremely soft with minimal lint production for use in cleaning, prepping, and placement on incision or extraction sites. The product must not be made with natural rubber and is issued in packages of 200 units. The contract specifies a quantity of two packages under NSN 6510-01-698-7129, with a required delivery timeframe of five days after the order is received. This federal acquisition falls under NAICS code 322291 and requires compliance with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Bidders are required to specify the source and part number being supplied, and all quotations must be submitted through the DIBBS system by the deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Janitorial supplies

Solicitation # WS5695682165

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit bids through two distinct channels: Stream 1 for Indigenous Businesses or Stream 2 for standard non-Indigenous Businesses. All supporting documentation and offers must be submitted by 2:00 PM EDT on September 08, 2026, to be considered responsive. This federal solicitation is managed by the Government of Canada under solicitation number WS5695682165, with performance taking place across Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Custom-Cleaned Amber Boston Round Glass BottlesThis subcontract involves the supply of one liter amber Boston round glass bottles equipped with screw caps for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The bottles must be custom cleaned and delivered in cases of twelve, adhering to MIL-STD-129 labeling requirements and commercial packaging standards for medical acquisitions. The procurement falls under NAICS code 322291 and is designated for performance at FPO 09565. Interested parties must respond by September 8, 2026, following the posting date of August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ESD-Safe Packaging and PreservationThis subcontract, issued by the Department of Defense Active Devices Division, requires the packaging and preservation of oscillator subassemblies. The work must be performed in New Cumberland, Pennsylvania, and adheres to strict technical standards, specifically utilizing ESD-safe materials according to MIL-STD-2073-1E, Method GX. Compliance with MIL-STD-129 for labeling is mandatory, including the application of Special Marking Code 40. The opportunity falls under NAICS code 322291, with a response deadline of September 7, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-380R

This solicitation from the Department of Defense Medical Supply Chain for the procurement of ear wicks is designed for use in otolaryngology surgery to treat otitis externa. The required product must be sterile, latex-free, high-absorbency, non-traumatic, and virtually lint-free. The unit of issue is a case of 100 units, with a total quantity of one case requested under NSN 6510-01-724-9619. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Delivery is expected within 20 days after the order is placed. The solicitation is managed by the Department of Defense with a response deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, HEMOSTATIC

Solicitation # SPE2DS-26-T-384V

This contract is for the procurement of a hemostatic dressing, specifically an absorbable fibrin sealant patch measuring 2 by 4 inches. The product is designed for topical use to control bleeding during adult liver surgery and various soft tissue procedures, including retroperitoneal, intra-abdominal, pelvic, and non-cardiac thoracic surgeries, when standard hemostasis methods are ineffective. The item contains human fibrinogen, human thrombin, and oxidized regenerated cellulose, and it is regulated by the FDA. The order consists of one box containing two patches, with a required delivery to Fort Bragg, North Carolina, within 20 days. The product must have a 24-month shelf life, and no more than four months may have elapsed from the date of manufacture to the delivery date. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with all containers clearly labeled with the lot number and manufacture date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-378X

Solicitation SPE2DS-26-T-378X, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, seeks quotes for the procurement of surgical sponges under NSN 6510-01-683-2892. The required items are all-purpose, 4x4 inch, 4-ply Versalon rayon/polyester blend sponges that are white, non-woven, sterile, disposable, and not made with natural rubber latex. The order consists of two boxes, with each box containing 50 units. The sponges must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination for inspection and acceptance being Fort Bliss, Texas. Shipping must be conducted via traceable means, and parcel post is prohibited. The contractor is required to use the Wide Area Workflow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements is mandatory. Quotations are due by September 8, 2026, and must be submitted to the DLA Troop Support office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Compliant Packaging and LabelingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the Military-Compliant Packaging and Labeling project. The primary objective of this contract is to ensure the proper preservation, packaging, and labeling of cable assemblies in strict accordance with established military standards. This opportunity is categorized under NAICS code 322291 and will be performed in Texarkana, Texas. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 30, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electronic Component Packaging and PreservationThe Active Devices Division of the Department of Defense is seeking a subcontractor for the Electronic Component Packaging and Preservation project. The primary objective is to provide packaging for electronic components that adheres to MIL-STD-2073-1E standards, specifically utilizing preservation method 41, cushion/dunnage thickness C, and unit/intermediate container type D3 to maintain long-term storage integrity. This opportunity is categorized under NAICS code 322291 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 10, 2026, following the posting date of August 30, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Packaging and PreservationThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the specialized packaging, preservation, and marking of medical devices. The work must be performed in strict accordance with MIL-STD-2073-1E and MPPMN00001 to meet specific defense medical supply chain requirements. The project falls under NAICS code 322291 and is to be performed at APO 09227-0000. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission instructions through the DIBBS portal using the provided solicitation link.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Precision Hardware Packaging and PreservationThe Precision Hardware Packaging and Preservation subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the supply and application of military-grade packaging, preservation, and cushioning materials for 1,592 hardware units. All work must be performed in strict compliance with MIL-STD-2073-1E standards to ensure the protection and integrity of the hardware. The project is located in San Diego, California, under NAICS code 322291. Interested parties must submit their responses by the deadline of September 10, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

General Info

Agency

Texas A&M UniversityView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Blanket Agreement for Paper & Paper Products Summary.pdf

PDF

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Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineMay 30

Deadline has passed

Submission Closed

05/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyTexas A&M University

Contacts1 person available

OfficeN/A

Organization / Agency

Texas A&M University

View Agency Profile

Office AddressN/A

Contacts

Sharon Parks

contact@example.gov

+1 (555) 000-0000

Full Description

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Blanket Agreement for Paper & Paper Products

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Invasive vegetation Eradication & Treatment

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Texas A&M University, through A&M Aquila Research, is soliciting unit-price bids for the treatment and eradication of invasive Brazilian peppertree across 5.4 acres at Naval Air Station Corpus Christi. This solicitation, identified as TAMU-AG-RSCH-ITB-6613, is open from September 2, 2026, with a response deadline of September 16, 2026, at 3:00 PM CDT. The agency will award the contract based on best-value criteria, and the resulting services will be governed by the laws of the State of Texas. Qualified contractors must provide an up-to-date Herbicide Applicator’s License and a valid certificate of insurance meeting specified standard requirements for herbicide application. Additionally, the awarded vendor is responsible for obtaining and maintaining all necessary permits required by Naval Air Station Corpus Christi. Payment terms are set at net 30 days following the rendering of services or the receipt of a correct invoice. The primary point of contact for this procurement is Tucker Hall.

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Texas A&M University is seeking consulting services under solicitation TAMU-TAMUK-RFQ-3160 to assess, plan, and develop comprehensive strategies for athletic facilities at Texas A&M University-Kingsville. The primary focus of this engagement is to optimize facility development while identifying new opportunities for revenue generation, strategic partnerships, and sponsorships to ensure long-term growth and sustainability. Interested parties must submit their responses by the deadline of September 22, 2026. The procurement process is managed by Texas A&M University, with Ann Taylor serving as the primary point of contact for this solicitation.

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Copy of Master Order for TAMU Distribution Center Black Leather Gloves

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