This Solicitation opportunity from Georgia was posted on March 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB 25-022 Paper Products and Supplies

Closed

PE-55220-NONST-2025-000000019State & Local

Submission Closed04/11/2025, 11:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219

New

DIBBS

MIL-SPEC ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of ESD and EMI protective packaging for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of certified ESD/EMI bags and wraps, utilizing MIL-PRF-81705 Type I and Type III barrier materials. All materials must be sourced from QPL-81705 qualified manufacturers and strictly adhere to MIL-DTL-117 standards. The project is categorized under NAICS code 322219 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0665

Solicitation SPE7M8-27-T-0665 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight access covers, identified as commercial items under NSN 5340-01-365-4395 and part number 941976-801. The requirement is for a quantity of eight units with a need ship date of May 4, 2027, and a final required delivery date of July 20, 2027. Delivery is specified as FOB Destination Other, with the shipping destination located at DLA Distribution Warner Robins in Georgia. Inspection and acceptance will be conducted by the government at the destination point. The contract mandates strict adherence to packaging and labeling standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129, while palletization must follow RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. The solicitation includes various FAR and DFARS clauses covering cybersecurity, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will include a technical review of data packages for any alternate parts and a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Kit Container and Cushioning SupplierThe Kit Container and Cushioning Supplier subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the provision of ruggedized outer containers and internal cushioning material for prime contractors. The scope of work involves delivering 60 containers and 60 corresponding sets of cushioning material designed to prevent damage during shipment and storage, with all materials adhering to ASTM D3951 standards. Performance for this contract will take place in Brisbane. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026. The project is categorized under NAICS code 322219.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0929

This procurement is for the supply of 47 units of a vehicular clutch disk, specifically a piston return plate, under NSN 2520-01-074-5974. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the solicitation is a small business set-aside with a delivery requirement of 168 days after order. The contract is managed under the First Destination Transportation program with FOB Destination Other terms. Key technical requirements include adherence to source control drawings and a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor must maintain a quality system compliant with ISO 9001:2015 and provide a Certificate of Conformance. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3460

Solicitation SPE7L1-27-T-3460 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five access covers, identified by NSN 5340-01-336-5970. The required delivery date is January 18, 2027, with a delivery period of 62 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

B-52H Engine Pod Covers ProductionThis subcontract involves the production and delivery of 24 custom-engineered protective covers for B-52H engine pods, supporting prime contractors on US Air Force projects under the Department of Defense. The covers must be fabricated from heavy-duty vinyl that remains pliable at temperatures as low as -40 degrees Fahrenheit and is resistant to aviation lubricants. Key technical requirements include the integration of ground heater duct connections, fluid drainage systems, dual closure mechanisms, and technician inspection access featuring FOD sealing. Additionally, all units must be equipped with flight safety streamers. The project is categorized under NAICS code 322219 and is associated with agency FA4528 5 Cons.

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0698

Solicitation SPE7L4-27-T-0698 is a request for quotations for the procurement of 1,834 vehicular clutch disks, identified by NSN 2520012372872 and Allison Transmission Inc part number 23046713. The requirement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 26, 2027, and a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to preserve all bare metal to prevent corrosion and ensure each item is individually packaged and immobilized within its container. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2716

Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

City of Fernie

POSTED

23 days ago

DEADLINE

in 9 days

General Info

Agency

Georgia → Muscogee County Schools

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

itb

High

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMar 12

Solicitation

Notice updatedMar 12

Response deadline changed from Apr 11, 2025 to Apr 16, 2025. Solicitation number changed from 55220 MUSCOGEE PE-55220-NONST-2025-000000019 to PE-55220-NONST-2025-000000019. NAICS code removed.

Notice updatedMar 12

Response deadline changed from Apr 16, 2025 to Apr 11, 2025. NAICS code added: 322219.

Response DeadlineApr 11

Deadline has passed

Submission Closed

04/11/2025, 11:00:00 AM EDT

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Organization & Contact Information

AgencyGeorgia → Muscogee County Schools

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → Muscogee County Schools

Office AddressN/A

Contacts

Jerrell Rumph

contact@example.gov

+1 (555) 000-0000

Full Description

The Muscogee County School District wishes to award a contract for the purchase and delivery of paper products and supplies. Please see the bid documents for the specifications.