This Solicitation opportunity from Pennsylvania was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Georgia Pacific: Restroom Paper Products and Dispensers

Closed

B2623342State & Local

Submission Closed05/07/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1092

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Solicitation # SPE2DS-27-T-1016

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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.

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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.

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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.

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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

DEADLINE

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

AI Contract Overview

The City of Philadelphia intends to acquire Georgia Pacific restroom paper products and dispensers through a formal solicitation process. All bids must be submitted electronically via PHLContracts by 10:30 AM on the specified bid opening date, with late submissions not accepted, placing the responsibility on vendors to ensure timely delivery. The contract, managed by the Philadelphia Department of Aviation, is expected to be valued between $500,000 and $1,000,000, reflecting a significant procurement effort. The primary point of contact for inquiries is John Wright, reachable by email at [email hidden] or by phone at [phone hidden]. Interested vendors can access detailed bid information through the provided online link. The solicitation was posted on April 23, 2025, with a response deadline set for May 7, 2025, emphasizing the importance of adhering to deadlines for participation.

General Info

Agency

Pennsylvania → Philadelphia Department of Aviation

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

B2623342 Amendment 1 - Georgia Pacific: Restroom Paper Products and Dispensers

amendment

High

B2623342 Georgia Pacific: Restroom Paper Products and Dispensers

ifb

High

B2623342 Georgia Pacific: Restroom Paper Products and Dispensers

ifb

High

City of Philadelphia PHLContracts Seller Checklist (SS&E)

submission-instructions

High

SSE Terms and Conditions B2623342

specifications

High

SSE Terms and Conditions Contract Addendum for B2623342

wage-determination

High

City of Philadelphia Annual Bid Security Application FY25

special-notice

Low

City of Philadelphia LBE Determination Form

lbe-determination-form

Low

City of Philadelphia OEO Antidiscrimination Policy - M/W/DSBE Instructions and Form

special-notice

Low

LGBTQ Applicant Opportunity Data Form

other

Low

Minority and Women on Board Disclosure Form B2623342

disclosure-form

Low

OEO Documentation of Best and Good Faith Efforts Form

supporting-document

Low

PHLContracts Consent and Authorization Agreement

other

Low

Seller Contact Information Form B2623342

other

Low

Seller Customer References Form B2623342

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 23

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Department of Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Department of Aviation

Office AddressN/A

Contacts

John Wright

contact@example.gov

+1 (555) 000-0000

Full Description

It is the intent of the City of Philadelphia to Purchase Georgia Pacific: Restroom Paper Products and Dispensers in accordance with Section 2 of this Invitation and Bid. All quotes must be submitted through PHLContracts no later than 10:30 AM on the date that the related bid opens. Quotes will not be accepted after the bid opening. It is the seller's responsibility to ensure that its quote is submitted in a timely manner.