This Solicitation opportunity from New York was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copy Paper, Specialty Paper, Envelopes & Supplies

Closed

225-22State & Local

Submission Closed10/09/2024, 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: 322120

New

DIBBS

FDA-Compliant Sanitary Tampon SupplyThe contract specifies the supply of TAMPAX ORIGINAL REGULAR sanitary tampons in quantities of 360 per package, fully compliant with FDA regulations and stringent military medical supply chain standards. This subcontract is part of the Department of Defense’s Medical Supply Chain program, ensuring the provision of essential feminine hygiene products to support the health and readiness of service members. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and falls under the NAICS code 322120, which corresponds to the manufacturing of paper and paperboard containers. While specific delivery locations and point of contact details are not provided, performance is expected to align with the requirements of the military medical logistics network. Interested suppliers must meet all regulatory, quality, and packaging specifications as mandated by federal and defense protocols to be considered for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-322Q

The contract is for the procurement of sanitary tampons, specifically Tampax Original Regular Tampons, identified by NSN 6510-01-502-0001, with a quantity of two packages, each containing 360 units, for use by women during their menstrual cycle. The item is classified as a medical device by the FDA and must be supplied in compliance with the DLA Master List of Technical and Quality Requirements, specifically referencing R or I numbers that govern technical and quality standards. Packaging must adhere to commercial standards under ASTM D3951 unless superseded by DLA requirements, and all units must be sealed within suitable protective containers and packed in commercial shipping containers suitable for safe transport at the lowest cost. Marking and labeling must follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. The product must be delivered within 20 days of order placement to Fort Stewart, Georgia, under FOB Destination terms, with inspection and acceptance also occurring at the destination site. The acquisition is a small business set-aside, and the agency applies the HUBZone price evaluation preference unless waived. The solicitation is conducted via the DLA Internet Bid Board System, with responses due by August 17, 2026, and may be subject to automated award. All offerors must maintain current representations in the System for Award Management, submit a Safety Data Sheet prior to award, and provide complete technical data for any alternate proposals to be considered. Contractual obligations include compliance with a broad array of federal acquisition regulations covering cybersecurity, safeguarding of defense information, prohibition of hazardous materials, export controls, labor practices, and anti-trafficking requirements, with special emphasis on the protection of government information and supply chain integrity. Contractors must implement electronic invoicing through WAWF, submitting both invoices and receiving reports, and are bound by strict labeling requirements under the Hazard Communication Standard unless exempted by other federal acts. The contract incorporates numerous FAR and DFARS clauses related to whistleblower rights, cyber incident reporting, substitution of equipment, and compliance with NIST SP 800-171 assessment standards. The issuing office is the DLA Troop Support Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact. While unit and total prices are left blank for offeror submission, the underlying procurement is part of the DLA’s Automated Simplified Acquisitions Master Solicitation,

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Various Paper Surplus Sale

Solicitation # 040ADV-26-Q-0042

The U.S. Government Publishing Office is conducting a surplus sale of various types of paper and paper products listed in Attachment A, with bids required for the entire lot of each paper type and minimum bid prices applying per item. The solicitation, numbered 040ADV-26-Q-0042, was posted on July 28, 2026, with bids due by August 21, 2026, at 5:00 PM EST, and must be submitted via email to surplusalesbids@gpo.gov along with the completed SF 114 form, a bid submission form, a 50% deposit in the form of a certified check or money order, and a picture of the bidder’s driver’s license. The sale includes over ten distinct paper items, ranging from white silk and gloss cover stocks to heatset weboffset rolls, with a total estimated value of $125,593.13 based on the listed quantities and unit prices. Bidders must inspect the property at the GPO facility in Washington, DC, prior to submitting a bid, as all items are sold “as is, where is” with no warranties regarding quantity, quality, or fitness for use. The Government will award the contract to the highest bidder on a price-only basis, with no technical or qualitative evaluation factors considered. Successful bidders must make full payment by September 4, 2026, and remove all property within fifteen days thereafter, assuming complete responsibility for packing, loading, and transportation at their own cost and risk; the Government provides no handling, loading, or shipping services. Title transfers upon removal, and failure to comply with removal deadlines may result in forfeiture. Bidders must be at least 18 years old, not debarred, and must certify independently determined prices without collusion or contingent fees. Disclosure of any agent involvement or fee arrangements is required if applicable. No small business set-aside applies, though bidders may self-certify as small businesses; no other socioeconomic certifications are accepted. The sale operates under federal surplus property statutes and is governed by clauses addressing disputes, anti-collusion, indemnification, and government withdrawal rights, with all modifications requiring written approval from the Contracting Officer. All communications and submissions must adhere to specified formats and deadlines, and inquiries must be submitted by August 12, 2026.

POSTED

DEADLINE

Supply of PAPER BOGUS 12X900 Rolls

Defense Logistics Agency

POSTED

DEADLINE

Supply of PAPER BOGUS 24X720 Rolls

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Contract 225-22 pertains to the procurement of various office supplies, including copy paper, specialty paper, envelopes, and related items, for the Onondaga-Cortland-Madison BOCES in New York. The solicitation was posted on August 27, 2024, with a response deadline of October 9, 2024. The contract is valued between $500,000 and $2,000,000, reflecting a significant procurement effort aimed at ensuring the supply of essential materials for educational and administrative operations within the BOCES district. The contract falls under the NAICS code 322120, which covers paper manufacturing, indicating the nature of the supplies being procured. The primary point of contact for this solicitation is Terri Hewitt, whose email is provided for inquiries. Interested vendors can access additional details and submit responses through the designated bid platform. The contract is part of a competitive solicitation process, and vendors are encouraged to review the bid documents thoroughly to understand the scope and requirements. This procurement supports the ongoing operational needs of the BOCES, facilitating the availability of necessary paper and envelope supplies for schools and administrative offices across the region.

General Info

Agency

New York → Onondaga-Cortland-Madison BOCESView Agency

NAICS

322120 - Paper MillsView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 27

Solicitation

Amendment 1Aug 27

Contract was updated

Response DeadlineOct 9

Deadline has passed

Submission Closed

10/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Onondaga-Cortland-Madison BOCES

Contacts1 person available

OfficeN/A

Organization / Agency

New York → Onondaga-Cortland-Madison BOCES

View Agency Profile

Office AddressN/A

Contacts

Terri Hewitt

contact@example.gov

Full Description

Contract 225-22 involves the procurement of copy paper, specialty paper, envelopes, and related supplies for Onondaga-Cortland-Madison BOCES located in Onondaga County, New York. Please refer to the attached bid documents for more details.