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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laminator

Closed
0011282466Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230
New
DIBBS
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price requirement issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands (NSN 7510-01-580-1615). The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs, referencing Para-Gear Equipment Co part number S7111. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required within 132 days, with a need ship date of March 1, 2027, and a required delivery date of March 27, 2027. Shipping terms are FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 322230
SLED
Statewide Envelopes
Solicitation # 1412
The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with the primary evaluation factor being the total evaluated cost based on historical usage across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals upon mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness levels. Products must be guaranteed flat with de-curled flaps for high-speed mailing devices and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. Bidders must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide mandatory certifications regarding legal employment, equal employment, and the absence of suspension or debarment. Mandatory insurance coverage includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation.
State of Idaho

POSTED

26 days ago

DEADLINE

in 8 days

General Info

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

5410 Bishop Blvd, CHEYENNE, WY, 82009, USA

Set-Aside

SBA

Documents

3

Provision and Clauses - FAR/DFARS

PDF, High priority: read this first21 pages · specifications
High

Request_for_Information.pdf

PDF1 page

Specifications_Document.pdf

PDF1 page

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N9 Uspfo Activity Wy Arng
Contacts1 person available
OfficeCHEYENNE, WY, 82009-3338, USA
Office AddressCHEYENNE, WY, 82009-3338, USA
Contacts
Marc ZuraskyContract Specialist

Full Description

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This is a combined synopsis solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice and any accompanying attachments. This combined synopsis solicitation is being issued utilizing simplified acquisition procedures authorized by FAR Part 13. This announcement constitutes the only solicitation; a written solicitation will not be issued. All communications and documents must include the solicitation number, 0011282466. This combined synopsis solicitation is exclusively set aside for Small Businesses. The North American Industry Classification System (NAICS) for this requirement is 322230, Stationery Product Manufacturing, with a small business size standard of 750. The potential quoter shall submit a quote which includes the following: Company name, address, phone numbers, DUNS number, and when applicable, an itemized quote including minimum specifications and any options. Quotes shall be delivered via email to Marc Zurasky, Contract Specialist at marc.r.zurasky.civ@mail.mil. All provisions and clauses are in effect through FAC 2019-01 and DFARS Change Notice 20180928. Faxed proposals will not be accepted. Requests for Information (RFI) concerning this RFQ will only be accepted via e-mail addressed to Marc Zurasky, Contract Specialist at marc.r.zurasky.civ@mail.mil with a firm deadline of January 24, 2019; 10am MT. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at the below address: http://farsite.hill.af.mil. Basis for Award: The Government will consider price and technical non-price factors to determine the quotation that represents the Lowest Priced Technically Acceptable (LPTA) quote. The Government will not use the formal source selection procedures described in FAR part 15. The Government will evaluate quotations utilizing the procedures of FAR 13.106-2 Evaluation of quotations or offers. Evaluation Criteria: The quotations will be evaluated under two factors: Price, and Technical Capability. TECHNICAL CAPABILITY: Evaluation of Technical Capability will be based on the information provided in the quotation. Documentation submitted in the quotation shall be evaluated to determine that the proposed equipment meets the Governments minimum required specifications. Failure to clearly and unambiguously demonstrate this will result in an unacceptable technical rating. PRICE: Price shall be evaluated for reasonableness. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the initial quotation should contain the best terms from a price and technical standpoint. The Government reserves the right to request revised quotations from, or negotiate final purchase order terms with, one or more, but not all, quoters' if later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise use the procedures described at FAR 15.306.

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