This Government Contract opportunity was posted on January 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Interleaving Blue Paper

Awarded

RFQ-10-0156Federal

Submission Closed01/06/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 322121

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Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

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Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

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Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

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Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

St. Thomas Health Services

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Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

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DEADLINE

NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

Policy, Planning and Statistics

POSTED

DEADLINE

Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.

Bureau Of Engraving And Printing

POSTED

12 months ago

DEADLINE

in 16 days

AI Contract Overview

The Bureau of Engraving and Printing is seeking quotations for the procurement of interleaving blue paper under FAR Part 12. This requirement is identified by solicitation number RFQ-10-0156 and falls under NAICS code 322121. Qualified vendors must be registered in the CCR and provide necessary certifications and representations as specified in provisions 52.212-3 and 52.212-5. Offers must be submitted in writing via SF 1449 or company letterhead and must include the RFQ number, unit and extended pricing, company contact details, tax identification, DUNS number, and business size status. The point of contact for this requirement is Contract Specialist Mark Anderson. Performance of the contract is located in Washington, DC.

General Info

Agency

N/A

Contract Value

$24,412.5

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

14th and C Streets SW, WASHINGTON, DC, 20228, USA

Set-Aside

NONE

Awardee

Frank Parsons Co. 1300 Mercedes Drive HANOVER MD 21076 USA

Award Issued Date

01/06/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedDec 17

Combined Synopsis

AwardedJan 6

Contract was awarded

Submission Closed

01/06/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mark AndersonContract Specialist

contact@example.gov

+1 (555) 000-0000

Kathleen A. BartonContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Bureau of Engraving and Printing (BEP) has a requirement for "interleaving blue paper." This requirement is being procured under FAR Part 12. Please see attached Standard Form (SF) 1449. The NAICS code for this requirement is 322121. All qualified vendors must submit an offer in writing referencing Request for Quotation number RFQ-10-0156. Quotations may be submitted on an SF 1449 or on company letterhead. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, company name, point of contact, address, phone number, fax number, tax identification number, DUNs number, and size status (i.e., small business, disadvantaged business, women owned, HUBZone, etc. All sources must be in the CCR and submit required certifications and representations per provision 52.212-3 and 52.212-5 by 2:00 pm EST, December 23, 2009 2:00 PM EST. Please note that the Bureau of Engraving and Printing will be closed December 25, 2009 through January 1, 2010. Questions and RFQ responses may be directed to: Mark Anderson, Contract Specialist Tele: +1 (555) 000-0000 contact@example.gov