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This Solicitation opportunity from Hawaii was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Coarse Paper Products

Closed
B27000408State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-1191
Solicitation SPE2DS-27-T-1191 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain for the procurement of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619). The material consists of a 3-inch nominal diameter pad made of 70% material and 30% synthetic non-toxic fiber, with a pH range of 4.2 to 4.8 and an impregnation of methylparaben, benzalkonium chloride, and purified water. The requirement is for 4 jars, with each jar containing 40 pads. The product must have a non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with FOB destination terms. Compliance requires adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for marking purposes. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 DLA Packaging Requirements. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

in 8 days
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

4 days ago

DEADLINE

in 2 days

AI Contract Overview

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Invitation for Bids No. 27003 is a solicitation by the Hawaii Department of State Procurement Office for the furnishing and delivery of coarse paper products statewide. The scope of work includes providing various products categorized into six groups: interfolded toilet tissue, standard toilet tissue, paper towels, toilet seat covers, bags, and coreless toilet tissue. Awards will be incorporated into the existing State Procurement Office Price List Contract No. 25-15, with participating agencies ordering on an as-needed basis over a 12-month period. The contract is governed by Hawaii Revised Statutes Chapter 103D and includes mandatory FEMA disaster provisions, requiring compliance with Equal Employment Opportunity and Davis-Bacon Act standards. Awards are based on the lowest bidder per island and group, with a five percent preference applicable to certified Hawaii bidders. Bidders must provide comprehensive documentation via the HiePRO system, including pricing based on delivery-to-destination, professional references, and certifications for recycled content or FSC/PEFC standards. Technical compliance is strictly enforced, particularly regarding the identification of private label products, which must feature manufacturer-affixed labels rather than bidder-applied adhesive labels. Payment is typically made within 30 calendar days via pCard for orders under 2,500 dollars or through purchase orders for larger transactions, and awarded vendors are subject to a 0.75 percent HiePRO transaction fee.

General Info

Hawaii state bid for coarse paper products delivery via Price List Contract 25-15.

Contract Value

$433,881.66

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

KYD, Inc.

Award Issued Date

Documents

12
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstspecial-notice
High
PDF, High priority: read this firstpast-performance
High
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this firstrfb
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstrfq
High
PDF, Low prioritycontract-document
Low
PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 3, 2026 to Oct 7, 2026. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyHawaii → Department of State Procurement Office
Contacts2 people available
OfficeHI, USA
Office AddressHI, USA
Contacts

Full Description

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The furnishing and delivery of Coarse Paper Products, as ordered by participating agencies, shall be in accordance with this solicitation, including its attachments and any addenda. Any awards resulting from this Invitation for Bid (IFB) will be incorporated into the existing State Procurement Office (SPO) Price List Contract No. 25-15, Coarse Paper Products. Participating agencies will order from the awarded contractors on an “as needed” basis during the applicable contract term.

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