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FCC COLEMAN FY-2027 1ST QUARTER - PAPER

Awarded

15B30226PR000395Federal

Contract Overview

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

AI Contract Overview

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The Department of Justice BOP Field Offices at FCC Coleman is soliciting quotes for paper products for the first quarter of fiscal year 2027. This procurement is a total small business set-aside under NAICS code 326199, requiring that all items provided meet or exceed the specified requirements. The delivery point is FOB Destination in Coleman, Florida. Bids must be submitted electronically via the Unison Marketplace, as the agency intends to utilize an online competitive reverse auction to determine the award. The deadline for pricing submissions is August 24, 2026, at 11:00 AM Eastern Time. Interested sellers must be registered on the Unison platform to participate and should submit any clarifying questions through the marketplace feature as early as possible.

General Info

DOJ FCC Coleman seeks paper product quotes via Unison Marketplace by August 24, 2026.

Agency

Department Of Justice → FCC Coleman

Contract Value

$55,320

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Coleman, FL, 33521, USA

Set-Aside

SBA

Awardee

BTS GLOBAL SUPPLY, LLC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

2027 1st Quarter Paper Specifications - FCC Coleman, FL

specifications

High

FY-2027 1st Quarter Delivery Schedule Memo

other

Low

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Timeline

PhaseAwarded

PostedAug 13

Combined Synopsis

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Coleman

Contacts2 people available

OfficeCOLEMAN, FL, 33521, USA

Organization / AgencyDepartment Of Justice → FCC Coleman

Office AddressCOLEMAN, FL, 33521, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Stephanie McBurney

contact@example.gov

+1 (555) 000-0000

Full Description

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FY-2027 - FCC COLEMAN 1ST QUARTER PAPER SUPPLIES - TOTAL AWARD $55,320.00

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