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This Solicitation opportunity from Department Of The Interior was posted on April 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DENA - Custodial Supplies BPA

Awarded
140P9725Q0014Federal

Contract Overview

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

Active Opportunities Like This One

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

about 9 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-27-T-1049
Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
DISPENSER FEMININE HYG
Solicitation # SPE8E8-27-Q-0052
Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-0925
Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 322291
International
Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322291
SLED
Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.
Department of Correction

POSTED

2 months ago

DEADLINE

in about 1 month
NAICS: 322291
DIBBS
Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The National Park Service at Denali National Park and Preserve is seeking to establish a Blanket Purchase Agreement for custodial supplies, which will be delivered incrementally throughout the summer season. The procurement is exclusively set aside for small business concerns under the total small business set-aside category, with the NAICS code 322291 indicating the scope of the supplies and a size standard of 1500 employees. The solicitation, issued by the Alaska Regional Office of the Department of the Interior, will follow FAR Part 12 procedures and be evaluated under FAR Part 13-106(b), resulting in a firm fixed price BPA with BPA calls. Interested vendors must be actively registered at www.sam.gov at the time of submitting their quotes and should electronically send their responses or questions via email to Darcy Skinner. The solicitation was posted on April 18, 2025, with a deadline for responses set for April 25, 2025. Additional details about the requirements and submission process are included in the solicitation package, accessible through the provided link.

General Info

Denali NPS seeks small business for fixed-price custodial supplies BPA, quotes due April 25, 2025.

Agency

Department Of The Interior → Alaska Regional OFFICE(97000)

Contract Value

$60,992.4

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

AK, USA

Set-Aside

SBA

Awardee

WEST COAST PAPER CO

Award Issued Date

Documents

2

Denali Custodial Supplies 2025 Pricing and Schedule Sheet

XLSX, High priority: read this first2 pages · specifications
High

Solicitation 14009725Q0014 - Denali National Park Custodial Supplies BPA

PDF, High priority: read this firstrfp
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

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Alaska Regional OFFICE(97000)
Contacts1 person available
OfficeANCHORAGE, AK, 99501, USA
Organization / AgencyDepartment Of The Interior → Alaska Regional OFFICE(97000)
Office AddressANCHORAGE, AK, 99501, USA
Contacts
Skinner Darcy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The National Park Service, Denali National Park and Preserve, has a requirement for a Blanket Purchase Agreement for custodial supplies, to be delivered incrementally throughout the summer season. Detailed information is included in the solicitation package. The solicitation is set-aside 100% for small business concerns. The North American Industry Classification System (NAICS) Code for this procurement is 322291, size standard 1500 employees. The solicitation will be issued in accordance with FAR Part 12 and evaluated in accordance with FAR Part 13-106(b). The resultant award will be a Blanket Purchase Agreement with Firm Fixed Price BPA Calls. Quoters must be actively registered at www.sam.gov (System for Award Management) at the time of quote submission. Quotes and questions about the solicitation must be electronically submitted via email to contact@example.gov. See solicitation for additional information.

More opportunities from Department Of The Interior → Alaska Regional OFFICE(97000)

Same awarding agency

NAICS: 562990
Federal
Invasive Species Prevention and Equipment Decontamination ServicesThe contract seeks services to prevent the spread of invasive species through the decontamination of contractor equipment and aggregate, requiring either heat sterilization to a minimum of 300°F or thorough cleaning of vehicles such as trucks and loaders. This effort is critical to protecting sensitive ecosystems, particularly in regions where invasive species pose a significant environmental threat. The work must be performed in compliance with strict decontamination protocols to ensure no viable organisms are transported between sites. This is a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the Small Business Administration, and is classified under NAICS code 562990 for other services related to waste management. The opportunity was posted on July 24, 2026, with a response deadline of August 17, 2027, providing sufficient time for eligible small businesses to prepare and submit proposals. The contract falls under the Department of the Interior’s Alaska Regional Office, though the specific place of performance is not designated, indicating work may occur across various locations under its jurisdiction. All services must align with federal standards for invasive species control and be delivered by qualified small business contractors.

POSTED

3 months ago

DEADLINE

in 10 months
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NAICS: 541380
Federal
Aggregate Testing and Quality Assurance ServicesThe contract seeks independent laboratory testing services to evaluate trail aggregate materials for compliance with specified technical standards, including Los Angeles Abrasion, liquid limit, plasticity index, soundness, and sieve analysis. These tests are critical to ensuring the durability, stability, and suitability of aggregate materials for use in trail construction and maintenance projects under the jurisdiction of the Department of the Interior’s Alaska Regional Office. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 541380 indicating specialized scientific testing and analysis services. The solicitation was posted on July 24, 2026, and responses are due by August 17, 2027, providing a window of over a year for qualified small businesses to prepare and submit proposals. Performance is expected to take place in Alaska, though the exact location is not specified, and all testing must meet rigorous quality assurance protocols to verify material conformity with engineering requirements.
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POSTED

3 months ago

DEADLINE

in 10 months
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NAICS: 327320
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Closed
Federal
Sources Sought Notice Janitorial Supplies
Solicitation # IHS1507783
Navajo Area Indian Health Svc

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 322291
Closed
Federal
Military Packaging and Marking of Explosive Ordnance
W6QK Acc-Ri

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 322291
Closed
Federal
Military-Compliant Packaging and Marking
Ut DLA Aviation At Ogden

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 322291
Closed
Federal
Military-Grade Packaging and Preservation
Ut DLA Aviation At Ogden

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 322291
Awarded
Federal
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Solicitation # 36F79725D0073
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POSTED

over 1 year ago

CLOSED

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over 1 year ago

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Alpha-Dri and Alternative Bedding Supply
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POSTED

over 1 year ago

CLOSED

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ESD-Safe Packaging and Preservation Services
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POSTED

almost 2 years ago

CLOSED

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