This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Sole Source

Closed

2031ZA25R00017Federal

Submission Closed10/16/2025, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 322299

New

DIBBS

Specialized Asbestos-Free Gasket Paper SupplierThis subcontract involves the supply of specialized asbestos-free gasket paper for prime contractors supporting DLA Weapons Support projects. The supplier is responsible for manufacturing or sourcing material that strictly adheres to NSN 5330-01-627-9687 specifications, with a specific requirement that no Class I ozone-depleting chemicals are used in the process. The contract mandates rigorous packaging and marking standards, requiring waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All materials must be marked in compliance with MIL-STD-130N, MIL-STD-2073-1E, and MIL-STD-129. The final deliverable consists of one unit of packaged gasket paper to be delivered to Trenton, Missouri.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

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DEADLINE

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the development and application of a Micro-Optic Stripe (MOS), a specialized security feature designed to be bonded onto Type VI distinctive currency paper used in Federal Reserve Notes produced by the Bureau of Engraving & Printing. This MOS is precisely aligned with the substrate watermarks during the currency paper manufacturing process, enhancing the overt security features of the Catalyst Family Design notes. The primary contractor identified for this work is Crane Company Inc., with the government indicating its intent to sole source this contract without soliciting competitive proposals. The NAICS code assigned is 322299, which pertains to other converted paper product manufacturing, and the small business size standard is 1,000 employees. Interested parties are invited to demonstrate their technical capabilities through written submissions by October 16, 2025, at 5:00 p.m. EST. The government emphasizes that responses should be sent via email to designated contacts and that all costs related to preparing and submitting responses are the responsibility of the respondents. Additionally, firms must be registered and active in the System for Award Management (SAM). The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, located in Washington, D.C., and the notice clarifies that this is not a competitive solicitation but a sole-source procurement process.

General Info

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

Washington, DC, 20228, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedApr 10

special-notice

Notice updatedApr 10

The notice description changed.

Notice updatedSep 26

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Apr 25, 2025 to Oct 16, 2025. The notice description changed. The point of contact changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts2 people available

OfficeWASHINGTON, DC, 20228, USA

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Frederick Porter

contact@example.gov

+1 (555) 000-0000

Kimberly Read

contact@example.gov

Full Description

Micro-Optic Stripe (MOS) is a specially designed feature that is bonded onto Type VI distinctive currency paper. During the Type VI distinctive currency paper making process the MOS is accurately applied to be registered, in both horizontal and vertical directions, to distinctive substrate watermarks. This results in the creation of an overt security feature on the Catalyst Family Design (CFD) Federal Reserve Note (FRN) produced by the Bureau of Engraving & Printing. The intended contractor is Crane Company Inc. This notice of intent is not a request for offers. A determination by the Government not to compete this proposed contract based upon responses to this notice, if any, is solely within the discretion of the Government. The NAICS code is 322299 and the small business size standard is 1,000 employees. This is not a request for competitive proposals. Interested parties who believe they possess the technical capabilities to satisfy this requirement should submit documentation that clearly demonstrates their technical capabilities. Responses to this notice shall be received no later than 5:00 p.m. EST on Thursday, October 16, 2025. All responses shall be submitted in writing, and via email, to the point of contact specified in this notice. Any cost associated with the preparation and submission of data or information or any other costs incurred in responding to this notice is the sole responsibility of the respondent and will not be reimbursed by the Government. Interested parties must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. Responses MUST be received no later than the closing date/time specified in this notice by e-mail or other mail service.