This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 29, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE YEAR STANDING QUOTE FOR 3 SHIPPING TAG NSNS

Closed

2QSBABB-17-CG-0020Federal

Submission Closed07/07/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 322121

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Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

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Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

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Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

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NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

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Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.

Bureau Of Engraving And Printing

POSTED

12 months ago

DEADLINE

in 16 days

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

CONUS, NY, USA

Set-Aside

SBA

Documents

2QSBABB-17-CG-0020 Quote Submittal Spreadsheet

1 page · rfq

High

GSA Item Purchase Descriptions - Shipping and Stock Marking Tags

specifications

High

RFQ 2QSBABB-17-CG-0020 - Shipping Tags

rfq

High

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Timeline

PhaseClosed

PostedJun 29

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Contacts2 people available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Paper Product

Office AddressNEW YORK, NY, 10278, USA

Contacts

Candace M. GrellaContract Specialist

contact@example.gov

+1 (555) 000-0000

David KosiorekContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quote (RFQ) is being posted in order to award an Open Market Standing Quote (SQ) in accordance with FAR Part 13 Simplified Acquisition Procedures, set-aside for small business. The commodities being procured are 3 Shipping Tag National Stock Numbers (NSNs); 8135002922354, 8135002386917, 8135002391648. Fore casted annual quantities are not guaranteed and are based off of the purchase order history. However, NSN 8135002922354 has a backlog of 169 orders older orders~ 700 units.Terms and conditions of this Standing Quote have been specified within the terms and conditions of the attached documents, solicitationsand IPDs. Attachments Include: Government's Item Purchase Descriptions (IPDs) Attachment A: MIL-STD- 129R and FED-STD 123H Attachment B: FEDERAL ACQUISITION SERVICE (FAS) DISTRIBUTION OPERATIONS VENDOR ADVISORY SERVICE THE SHIPPING LABEL FOR GLOBAL SUPPLY ORDERS Attachment C: EDI Vendor Portal contract requirements The government anticipates an award of a Firm-Fixed price SQ resulting from this solicitation awarded on an item by item basis. Quotes will be evaluated on a criteria of lowest price technically acceptable (LPTA). Pricing is FOB Destination for destinations throughout the United States. The awardee will receive various notices to deliver throughout the year as supplies are needed for direct delivery to GSA customers within the Continental United States (CONUS) and outside the Continental United States (OCONUS). Most of the OCONUS orders are going to stateside consolidation point addresses and are FOB Destination. Please quote a price for CONUS FOB Destination. Minimum order value: $50.00 and the Maximum order value: $149,999.00 Delivery: 10 days ARO Period of Performance: 1 Year from Date of Award Items are subject to review by the Northeast and Caribbean Supply & Acquisition Center's Technical Services Branch prior to award. Also, proposed awardee's past performance will be evaluated as an element of a responsibility determination. Quote must be submitted via email to contract specialist Candace Grella, contact@example.gov with the subject line "2QSBABB-17-CG-0020" using the attached quote spreadsheet no later than 5:00 pm EST July 7, 2017. If you should have any questions, email contact@example.gov/or contact@example.gov