This Pre-Solicitation opportunity from General Services Administration was posted on August 8, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2fyc-ho-08-0004nFederal

Submission Closed08/26/2008, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322299

New

DIBBS

Specialized Asbestos-Free Gasket Paper SupplierThis subcontract involves the supply of specialized asbestos-free gasket paper for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 5330-01-627-9687 specifications, with a specific requirement that no Class I ozone-depleting chemicals are used in the process. The contract mandates rigorous packaging and marking standards, requiring waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All materials must be marked in compliance with MIL-STD-130N, MIL-STD-2073-1E, and MIL-STD-129. The final deliverable consists of one unit of packaged gasket paper to be delivered to Trenton, Missouri.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # N0010427QBA69

Solicitation N0010427QBA69 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of BAG, 24" X 40" EU (NSN 8105-01-484-7287). The requirement is based on a lowest priced, technically acceptable basis, with delivery terms set as FOB Destination and a delivery window of 120 days. Technical documentation, including drawings and Individual Repair Part Ordering Data (IRPOD), is available exclusively through the government's e-commerce portal. The contractor must adhere to strict quality and packaging standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking and labeling. A critical requirement is the completion of first article testing and inspection on one box, with formal approval required prior to the start of production. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. Additionally, the contract mandates compliance with cybersecurity maturity model certification levels and prohibits the intentional use of mercury in the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Paper Insert Fabrication/ManufacturingThis subcontract opportunity involves the manufacture and supply of specialized paper inserts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate inserts that strictly adhere to NSN 4330992581352 and the DLA Master List of Technical and Quality Requirements (RA001). Execution of this contract requires the use of precision paper manufacturing equipment and full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 322299 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective is the delivery of finished paper inserts that meet all specified technical and quality standards for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

to be determined, n/a, NY, na, USA

Set-Aside

SBP

Documents

TC.doc

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 8

Presolicitation

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2008, 08:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contacts2 people available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

Contacts

LaTanya D Harrisoncontract specialist

contact@example.gov

+1 (555) 000-0000

Maria S ViscioneTeam Leader/Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a term contract, you do not have to be presentely selling these items to the government. May be China made item. If you have any questions e-mail latanya.harrison@gsa.gov You can also call me at 212 264-2679.

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