This Solicitation opportunity from Virginia was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kd/Vdc/Folded Paper Wipes/08-24/7

Closed

A194DGS:73353State & Local

Submission Closed08/09/2024, 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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NAICS: 322120

New

SLED

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DEADLINE

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University Of Winchester

POSTED

DEADLINE

Supply of Clinical Analyzer Recording Paper (NSN 6640-01-614-5312)This subcontract involves the supply of specialized clinical analyzer recording paper for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required materials must strictly adhere to NSN 6640-01-614-5312 and Medical Marking Standard No. 1, while maintaining compliance with DLA Master List RA001, RP001, and RQ011. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Berry Amendment requirements. The specific scope of work requires the delivery of five packages of recording paper to the USS Nitze DDG 94. This procurement falls under NAICS code 322120 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is November 2, 2026.

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DEADLINE

Patty Paper Roll Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide food-grade patty paper rolls to prime contractors serving the Georgia Correctional Industries Administration. The selected provider will be responsible for sourcing or manufacturing butcher, butter, freezer, and vegetable paper that adheres to specific technical requirements to ensure suitability for both fresh and frozen food processing. The contractor is required to deliver the completed rolls to designated GCI locations. Interested parties must submit their responses by November 2, 2026, in accordance with the guidelines established under NAICS code 322120.

Georgia Correctional Industries Administration

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Solicitation # SPE2DS-27-T-0934

Solicitation SPE2DS-27-T-0934 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of Tampax Original Regular sanitary tampons. The requirement is for one package containing 360 units under NSN 6510-01-502-0001. This item is designated as an FDA medical device and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and provide all necessary data for any alternate offers.

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Solicitation # SPE2DS-27-T-0922

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MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

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DEADLINE

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South Dakota State Government

POSTED

DEADLINE

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Specialized Envelope and Paper SupplyThis subcontract for the Ohio Board of Elections involves the provision of specialized envelopes and paper stocks to support prime contractors on Montgomery County projects. The scope of work includes the supply of windowed outbound OE envelopes, return envelopes, ID envelopes, and specific paper stocks for ballots and inserts. The vendor must be capable of fulfilling high-volume orders of up to 80,000 units and managing bulk deliveries to the designated printing and assembly facility. The opportunity is categorized under NAICS code 322120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of January 13, 2027. This contract ensures the availability of critical materials necessary for the administration of election processes within the county.

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12 days ago

DEADLINE

in 3 months

AI Contract Overview

This contract pertains to a one-time procurement of multi-fold paper wipes with an approved label, issued through a quick quote solicitation by the Virginia Department of General Services. The solicitation, identified by the number A194DGS:73353, was posted on August 6, 2024, with a response deadline of August 9, 2024. The contract is valued between $50,000 and $150,000 and is intended for use within Virginia, involving the Virginia Department of General Services as the awarding agency. Vendors are required to submit their responses with clearly stated payment terms, including any discounts, in the response header comments section. The contract emphasizes compliance with Virginia procurement regulations, referencing specific special terms and conditions outlined in the July 2019 Virginia Distribution Center (VDC) guidelines, which cover product standards, delivery requirements, certifications, and quality assurance measures. Key specifications include the requirement that exterior cases of the paper wipes display a UPC barcode, and that the product meets USDA grade standards, with provisions for frozen products and mixed freight deliveries. The procurement process is designed to ensure firm unit pricing, product qualification, and adherence to delivery schedules, with an emphasis on quality standards for food and beverage items. The contract also incorporates a quick quote evaluation process accessible through the eVA system, with results limited by purchasing volume and not available via fax or phone. The primary point of contact for vendor inquiries is Kevin Davis, reachable via email or phone. Overall, the contract aims to secure high-quality paper wipes efficiently, ensuring compliance with all regulatory and quality standards specified by the Virginia Department of General Services.

General Info

Agency

Virginia Department of General Services

NAICS

322120 - Paper Mills

Place of Performance

VA, USA

Set-Aside

NONE

Documents

DGS General Terms and Conditions Effective July 1, 2020

general-terms-and-conditions

High

Virginia Distribution Center Special Terms and Conditions July 2019

3 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 9

Deadline has passed

Submission Closed

08/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVirginia Department of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia Department of General Services

Office AddressN/A

Contacts

Kevin Davis

contact@example.gov

+1 (555) 000-0000

Full Description

ONE TIME BID, MULTI-FOLD PAPER WIPES (APPRVD LABEL), NOTE: PAYMENT TERMS, INCLUDING ANY DISCOUNT TERMS, MUST BE STATED IN THE VENDOR'S RESPONSE HEADER, COMMENTS: SECTION. **SEE ATTACHED VDC SPECIAL TERMS & CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA. BUYING VOLUME PROHIBITS GIVING RESULTS BY FAX OR PHONE.**EXTERIOR OF CASES SHALL CONTAIN A U.P.C. BAR CODE.