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This Solicitation opportunity from Florida was posted on October 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paper and Envelopes

Closed
OPN2130606B1State & Local

Contract Overview

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NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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This open-end contract facilitates the purchase and delivery of various paper products and envelopes for the Office of Public Communications and other Broward County agencies that may require these items. The contract emphasizes compliance with specific specifications and requirements, including considerations for the Office of Economic and Small Business Development, which involves a County Business Enterprise (CBE) Reserve. Vendors are given a designated period to submit questions and seek clarifications through the BPRO platform, with responses provided in the same system to ensure transparency and clarity. All solicitation responses must be submitted electronically via BPRO by the specified deadline of October 22, 2025, and vendors are responsible for ensuring their submissions are complete and received on time, with technical support available if needed. The contract, titled "Paper and Envelopes," is posted under solicitation number OPN2130606B1, with a project value estimated between $500,000 and $2,000,000. It is managed by the Florida-based Florida Administrative Services Division (FASD) - Purchasing, and the procurement process is structured to streamline vendor engagement through the BPRO platform. The contract aims to establish a reliable supply chain for paper and envelope products across multiple county agencies, supporting their operational needs while adhering to procurement guidelines and ensuring fair opportunity for qualified vendors.

General Info

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → FASD - Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → FASD - Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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This open-end contract is for the purchase and delivery of various paper and envelopes for the Office of Public Communications and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. Office of Economic and Small Business Development (OESBD) Requirements refer to: - County Business Enterprise (CBE) Reserve Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact contact@example.gov for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact contact@example.gov for technical assistance.

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