This Solicitation opportunity from New York was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cook Chill Plant Food Packaging Materials

Closed

2113097State & Local

Submission Closed09/16/2024, 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

NAICS: 322220

New

DIBBS

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

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DEADLINE

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0207

Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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POSTED

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Solicitation # SPE8E6-27-T-0346

Solicitation SPE8E6-27-T-0346 is a procurement request for 18 units of a label identified by NSN 7690-01-379-7375. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a required delivery date of December 13, 2026, and a need ship date of May 4, 2026. The procurement specifies a delivery window of 26 days after receipt of order. Technical compliance requires adherence to Basic Drawing NR 53711 and specific reference specifications, including a non-extendable 24-month shelf life for Type I Code M items. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Cybersecurity and information security are prioritized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.

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Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

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Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

Citizens Police Oversight Commission (cpoc)

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DEADLINE

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DEADLINE

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

USDA Ams 3J14

POSTED

13 days ago

DEADLINE

in 2 months

AI Contract Overview

The New York State Department of Corrections and Community Supervision (NYS DOCCS) Office of Nutritional Services is seeking qualified vendors capable of supplying packaging materials essential for food handling, including items used for labeling, covering, containing, serving, sealing, housing, or wrapping food products on a regular basis. Vendors will undergo a pre-qualification process, after which mini-bids will be issued periodically to solicit pricing from approved suppliers, with awards made through a spot-buying process. There is no requirement for vendors to submit fixed or short-term pricing during the pre-qualification phase; such pricing will only be requested after final approval by the Office of the State Comptroller (OSC) for specific needs during the multi-year contract period. The contract is set to run from October 29, 2024, to October 28, 2029, and is located in Oneida County at the Evans Drive Building in Rome, NY. Potential vendors are advised to review applicable regulations regarding communication and lobbying during the bidding process, specifically State Finance Law Sections 139-J and 139-K. The procurement does not prioritize service-disabled veteran-owned businesses or disadvantaged-owned subcontractors, with a women-owned subcontracting goal of 10%. The solicitation emphasizes that past procurement history includes purchases from out-of-state or foreign vendors within the last three years, and vendors with similar contracts within the past five years may be eligible for consideration. The response deadline for submissions is September 16, 2024, and interested parties can find additional details and submit responses through the provided online link. The contract value is estimated between one and five million dollars.

General Info

Agency

New York → NYS Department of Corrections and Community Supervision

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 23

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → NYS Department of Corrections and Community Supervision

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → NYS Department of Corrections and Community Supervision

Office AddressN/A

Contacts

Sarah SebastianOffice Assistant 3

contact@example.gov

+1 (555) 000-0000

Full Description

The New York State Department of Corrections and Community Supervision (NYS DOCCS) Office of Nutritional Services is seeking responsive, responsible vendors who can provide appropriate packaging items to label, cover, contain, serve, seal, house, or wrap food items on a regular basis. Vendors will be evaluated and pre-qualified by DOCCS. Upon final approval by the Office of the State Comptroller (OSC), mini-bids to solicit pricing from approved vendors will be conducted on a frequent basis, and awards will be made using the spot-buying process. Vendors do not need to submit short-term pricing as part of the pre-qualification process. Only AFTER final OSC approval will vendors be asked to submit short-term pricing for items actually required during this multiple-year contract period. PLEASE NOTE THAT THE VENDORS DO NOT NEED TO SUBMIT FIXED PRICING TO BE HELD THROUGH THE END OF THE MULTIPLE-YEAR CONTRACT TERM. NOTICE TO POTENTIAL BIDDERS: Before making contact, please read and comply with information in the following links regarding State Finance Law Sections 139-J and 139-K which regulated communication and lobbying during the entire bid process. Please review the Authorized Contract(s) for the solicitation in the bid document. https://ogs.ny.gov/acpl Service-Disabled Veteran-Owned Set Aside: No Women Owned Sub-Contracting Goal: 10% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:09/16/2024 3:00 PM Contract term: 10/29/24-10/28/29 County(ies): Oneida Location: Evans Dr Bldg. 50, Rome, NY 13440 * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Business entities awarded an identical or substantially similar procurement contract within the past five years: https://www.osc.ny.gov/open-book-new-york