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This Government Contract opportunity from Department Of Defense was posted on July 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Label, Intermac E02202 or Equal

Awarded
SP330022P0653Federal

Contract Overview

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

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.
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DEADLINE

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MEDICAL SUPPLY CHAIIN FSH

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6 days ago

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NAICS: 322220
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NAICS: 322220
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NAICS: 322220
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12 days ago

DEADLINE

in 3 days
NAICS: 322220
Federal
Grocery Paper Bags
Solicitation # HQC00426QE025
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19 days ago

DEADLINE

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NAICS: 322220
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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
NAICS: 322220
SLED
Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.
Department of Adult Correction

POSTED

27 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$25,578

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Brighton, MI, 48116, USA

Set-Aside

SBA

Awardee

LOWRY HOLDING CO, INC

Award Issued Date

Documents

1

SP3300-22-P-0653 Commercial Item Award for Labels

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / AgencyDepartment Of Defense → DLA Distribution
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
William R Keefer
contact@example.gov
+1 (555) 000-0000

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