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This Solicitation opportunity from Missouri was posted on October 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cardboard Boxes

Closed
26-036State & Local

Contract Overview

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

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NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract involves the procurement of cardboard boxes for Springfield Public Schools in Missouri, with an estimated value ranging from $50,000 to $150,000 over its duration. The items will be ordered on an as-needed basis through purchase orders issued by the District, with all deliveries directed to the District’s Distribution Center located at 1458 E. Chestnut Expressway. The facility features a dock and typically accepts deliveries Monday through Friday from 7:30 AM to 3:00 PM, with a recommendation to confirm operational hours prior to delivery. The solicitation, identified as number 26-036, was posted on October 14, 2025, with a response deadline of October 28, 2025. The contract is set under the NAICS code 322219, which pertains to other paperboard container manufacturing, and is managed by Springfield Public Schools, a Missouri-based organization. The broader context of the procurement landscape includes various other solicitations such as recycling processing services, construction bids for road improvements, specialized equipment like trailer-mounted sealant melters, and cooperative grocery purchasing initiatives. These diverse solicitations highlight the range of services and products sought by municipal and educational entities, emphasizing the importance of competitive bidding, compliance with procurement regulations, and the need for vendors to adhere to specified timelines and submission requirements. The comprehensive nature of these contracts underscores the emphasis on transparency, efficiency, and meeting the operational needs of public agencies across different sectors.

General Info

Documents

16

General Construction Contractual Requirements - Instructions to Bidders

DOCX, High priority: read this first10 pages · contract-document
High

Invitation for Bid 26-036 Asbestos Abatement and Demolition UCC/Hudson Building

PDF, High priority: read this firstifb
High

Invitation for Bid 26-036 Cardboard Boxes

PDF, High priority: read this firstifb
High

Prevailing Wage Law Rules - Missouri Department of Labor

PDF, High priority: read this first15 pages · wage-determination
High

UCC Hudson Building Asbestos Abatement and Demolition General Specifications

PDF, High priority: read this firstspecifications
High

UCM Construction Insurance Requirements

PDF, High priority: read this first2 pages · insurance-requirements
High

Affidavit of Work Authorization for University of Central Missouri

PDF, Low priority1 page · affidavit
Low

Hudson Hall Building Floor Plans

PDF, Low priorityspecifications
Low

Hudson Hall Building Plans June 2007

PDF, Low priorityspecifications
Low

University of Central Missouri Safety Practices Ver 1 Nov 2016

PDF, Low priority1 page · other
Low

2015 Campus Map.pdf

PDF

UCC - Fifth Floor.pdf

PDF

UCC - Fourth Floor.pdf

PDF

UCC - Ground Floor.pdf

PDF

UCC - Second Floor.pdf

PDF

UCC - Third Floor.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 1, 2025 to Oct 28, 2025. The notice title changed. NAICS code changed from 333924 to 322219. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → Springfield Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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The District is requesting bid pricing for the following items. These items will be ordered on an as-needed basis over the term of the contract period, on a District-issued Purchase Order(s). All items will be shipped to the District's Distribution Center located at 1458 E. Chestnut Expressway. The location has a dock and can typically accept deliveries Monday-Friday from 7:30 AM - 3:00 PM. It is best practice to confirm the District will be open prior to delivery.

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