This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bogus Paper

Awarded

SP330023Q0235Federal

Submission Closed09/25/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 322120

New

SLED

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Supply of Clinical Analyzer Recording Paper (NSN 6640-01-614-5312)This subcontract involves the supply of specialized clinical analyzer recording paper for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required materials must strictly adhere to NSN 6640-01-614-5312 and Medical Marking Standard No. 1, while maintaining compliance with DLA Master List RA001, RP001, and RQ011. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Berry Amendment requirements. The specific scope of work requires the delivery of five packages of recording paper to the USS Nitze DDG 94. This procurement falls under NAICS code 322120 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is November 2, 2026.

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Solicitation # SPE2DS-27-T-0934

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Solicitation # SPE2DS-27-T-0922

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Specialized Paper and Ink SupplyThe Specialized Paper and Ink Supply subcontract, issued by the South Dakota State Government, involves the provision of bulk paper stock and four-color ink for prime contractors working on Custer State Park printing projects. The supplier is responsible for delivering materials that adhere to specific weight and finish requirements, ensuring that the ink is compatible with commercial printing presses and that all supplies meet the quality standards necessary to pass the project color proof phase. This opportunity was posted on October 20, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 322120, the contract focuses on the logistical delivery of high-quality printing consumables to the prime contractor to support state-level printing initiatives.

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Specialty Recycled Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty recycled fine paper products to prime contractors working on South Dakota Office of Procurement Management projects. The scope of work includes the provision of various paper stocks, such as recycled cover stock, carbonless, dual-purpose, index, and offset papers, available in a range of sizes, weights, and colors. All materials must strictly adhere to the recycled content requirements outlined in the Recycled Paper Worksheet and be delivered to designated state agencies. Managed by the South Dakota State Government under NAICS code 322120, the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. This contract ensures that state projects have access to sustainable, high-quality specialty paper products while maintaining compliance with environmental standards.

South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days

AI Contract Overview

The Department of Defense, through DLA Distribution, is soliciting quotes under solicitation number SP330023Q0235 for the procurement of recycled Bogus Paper. This requirement is intended for DLA Distribution San Joaquin, California, and will be awarded as a single Firm Fixed Price Purchase Order on a Standard Form 1449. The acquisition is designated as a 100 percent Small Business Set-Aside under NAICS code 322120, with a size standard of 1250 employees and Product or Service Code 8135. This procurement is not a Defense Priorities and Allocations System rated acquisition. Interested contractors must adhere to specific shipping, packing, and palletization requirements as outlined in the request. The solicitation was posted on September 20, 2023, with a response deadline of September 25, 2023. All submissions must be handled through the designated point of contact, Deborah Johnson, and require active SAM registration.

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$26,541

NAICS

322120 - Paper Mills

Place of Performance

Set-Aside

SBA

Awardee

M-PAK, INC.

Award Issued Date

09/26/2023, 12:00:00 AM UTC

Documents

RFQ SP330023Q0235 - Recycled Bogus Paper

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedSep 20

Combined Synopsis

Notice updatedSep 20

Notice details unchanged. Attachments may have changed.

AwardedSep 26

Contract was awarded

Submission Closed

09/25/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Deborah Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a requirement for recycled Bogus Paper . A Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Supplies. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This requirement is for DLA Distribution San Joaquin, CA. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322120 and the size standard is 1250 employees. The Product or Service Code (PSC) for this acquisition is 8135.