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Disposable White Napkins Supply

Active
Federal

Contract Overview

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

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The contract involves the supply of 2,904,000 white disposable napkins packaged in bulk, conforming to specific government requirements. The procurement is managed as a subcontract under the NAICS code 322220, which pertains to paper product manufacturing. The contract is designated for the Department of Justice, specifically at the FCC Oakdale location, with the place of performance in Oakdale, zip code 71463. The solicitation was posted on March 16, 2026, and although some details such as the solicitation number, office address specifics, and point of contact are not provided, the contract focuses on fulfilling a substantial order of disposable napkins to meet government operational needs.

General Info

Supply of 2,904,000 white disposable napkins to DOJ FCC Oakdale under NAICS 322220 subcontract.

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Oakdale, LA, 71463, USA

Set-Aside

NONE

Documents

This scope was carved out of 15B51825Q00000005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FCC Oakdale FY26 2nd QTR Subsistence & Meat

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Oakdale
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 2,904,000 white disposable napkins in bulk packaging per government specifications.

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Same NAICS industry code

NAICS: 322220
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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.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
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