This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gummed Tape for DLA Distribution Susquehanna (DDSP)

Closed

SP3300-26-Q-0097Federal

Submission Closed03/30/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 322220

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Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

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Solicitation # SPE8E9-27-T-0218

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Supplier of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of medium-duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all marking materials must be compliant with MIL-STD-129 and MIL-STD-130N, and all provided materials must be capable of preventing deterioration caused by UV rays. The project is categorized under NAICS code 322220 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

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Unbleached Kraft Paper Grocery Bag SupplierThis subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.

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Solicitation # HQC00426QE025

The Defense Commissary Agency is seeking quotations for a small business set-aside contract to supply and deliver heavy-duty, unbleached kraft paper grocery bags to commissary locations in the Central and West Areas. The required products are 1/6 barrel, self-opening, single-wall bags measuring 12 inches in face width by 7 inches in length, featuring a minimum of 40% post-consumer or recovered fiber. All bags must meet specific TAPPI strength standards for tear, tensile, and Mullen tests. Deliveries are required within 30 days of receipt of an order to various military installations across Arkansas, Louisiana, Oklahoma, Tennessee, Texas, and New Mexico. Packaging must consist of 400 bags per bundle and 18 bundles per pallet. This is a firm-fixed-price procurement with a structure consisting of a base year and four option years extending through December 31, 2031. Award will be based on a best-value determination, with technical capability, past performance, and price weighted equally. Quotes must be submitted by October 23, 2026, and remain valid for 90 days. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

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Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

City of New Braunfels

POSTED

19 days ago

DEADLINE

in 14 days

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$29,760

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

WOSB

Awardee

G3 TAPES, INC.

Award Issued Date

04/01/2026, 12:00:00 AM UTC

Documents

RFQ SP330026Q0097 for Gummed Tape at DLA Distribution Susquehanna

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 25

Combined Synopsis

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts2 people available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Haydyn Obrien

Erik J Smith

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes only the solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SP330026Q0097 is issued as a request for quotation (RFQ), for Gummed Tape at DLA Distribution Susquehanna (DDSP).

This acquisition is being solicited as a Women Owned Small Business Set-Aside (WOSB). The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750 employees. The Product or Service Code (PSC) for this acquisition is 7510.