This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Paper Carry-out Products

Closed

F3T3MF3165A001Federal

Submission Closed09/11/2013, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

POSTED

DEADLINE

Solicitation # N0010427QBA69

Solicitation NO0010427QBA69, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of 24 units of BAG, 24" X 40" EU (NSN 8105-01-484-7287). The contract requires strict adherence to Technical Data Package version 016 and Individual Repair Part Ordering Data. A critical requirement is the performance of first article testing and inspection on one box, with mandatory approval from the Procuring Contracting Officer prior to the start of full production. Quality assurance is governed by MIL-I-45208, and the contractor must maintain an inspection system acceptable to the government. Deliverables must be preserved and packed according to MIL-STD-2073, utilizing poly bags and boxes, with marking and labeling compliant with MIL-STD-129. Transportation costs are to be prepaid to destination, and invoicing must be processed through the Wide Area Workflow system. The solicitation is set aside for small businesses, with a 10 percent price evaluation preference for HUBZone small business concerns. Additionally, the contractor must comply with various federal and defense regulations, including the Buy American program, cybersecurity standards under DFARS 252.204-7012, and the prohibition of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Paper Insert Fabrication/ManufacturingThis subcontract opportunity involves the manufacture and supply of specialized paper inserts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate inserts that strictly adhere to NSN 4330992581352 and the DLA Master List of Technical and Quality Requirements (RA001). Execution of this contract requires the use of precision paper manufacturing equipment and full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 322299 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective is the delivery of finished paper inserts that meet all specified technical and quality standards for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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.

POSTED

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

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

Southern Eagle Dining Facility, SJAFB, NC, 27531, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 4

Combined Synopsis

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2013, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Devin R. Powner

contact@example.gov

+1 (555) 000-0000

Brett EtterContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO OFFERORS: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-68. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business set-aside. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is F3T3MF3165A001. The NAICS code 322299 applies to this solicitation. The size standard is 500 Employees. The item description is as follows: CLIN 0001: 12oz Styrofoam Hot or Cold Insulated Cup, (40/25 case). Southeastern Paper Group #021006 or equal Unit: Case Qty: 75 Unit Price: Total Price: CLIN 0002: 9oz Clear plastic parfait cup (6/100 case). Southeastern Paper Group #178606 or equal Unit: Case Qty:100 Unit Price: Total Price: CLIN 0003: Clear plastic parfait low dome lid (6/100 case). Southeastern Paper Group #178315 or equal Unit: Case Qty:100 Unit Price: Total Price: CLIN 0004: 24"x2000' Foodservice Film. Southeastern Paper Group #026028 or equal Unit: Each Qty: 50 Unit Price: Total Price: CLIN 0005: 12oz Plastic sip through lid (10/100 case). Southeastern Paper Group #021016 or equal Unit: Case Qty: 75 Unit Price: Total Price: CLIN 0006: Dry waxed sandwich bags 6" x .75" x 7" (1000 case). Southeastern Paper Group #036225 or equal Unit: Case Qty: 15 Unit Price: Total Price: CLIN 0007: Pop-up foil sheets. 9" x 10.75" (12/200 case). Southeastern Paper Group #801003 or equal Unit: Case Qty: 20 Unit Price: Total Price: CLIN 0008: 6" Deep Clear Hinged Tray (4/125 case). Clear plastic for desserts or sandwiches. Southeastern Paper Group #357205 or equal Unit: Case Qty: 30 Unit Price: Total Price: CLIN 0009: White food kit. Plastic fork, spoon, knife, salt, pepper, and napkin (250 case). Southeastern Paper Group #660021 or equal Unit: Case Qty: 200 Unit Price: Total Price: CLIN 0010: 18" x 500' Premier (or equal) Roll foil. Southeastern Paper Group #801053 or equal Unit: Each Qty: 15 Unit Price: Total Price: CLIN 0011: Hinged white sandwich one comp tray 5 5/8" x 5 " x 3 " (4/125 case). Unit: Case Qty: 10 Unit Price: Total Price: CLIN 0012: White paper hats: overseas caps, peaked crown style, crepe paper. 10/100 count in a case RP0S1A Royal overseas Caps Red Stripe or equal Unit: Case Qty: 10 Unit Price: Total Price: CLIN 0013: 8" x 6" Oblong plastic dome lid (500 case). Southeastern Paper Group #801822 or equal Unit: Case Qty: 5 Unit Price: Total Price: CLIN 0014: 10lb white grocery bag, 2000 in each pack (4/500). Unit: Bale Qty: 10 Unit Price: Total Price: CLIN 0015: 20lb white grocery bag, 2000 in each pack (4/500). Unit: Bale Qty: 20 Unit Price: Total Price: CLIN 0016: 8oz styrofoam cup (1000 case) Unit: Case Qty: 10 Unit Price: Total Price: FOB DESTINATION TO SEYMOUR JOHNSON AFB 27531 30 DAYS ADC. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered. FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on price. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraphs (a)(1), (a)(2), (a)(3), (b)(12), (b)(27), (b)(28), (b)(29), (b)(31), (b)(38), (b)(42), (b)(48), FAR 52.204-7 System for Award Management Registration, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.211-6 Brand Name or Equal, FAR 52.219-1 Alt 1 Small Business Program Representations (Offerors must include a completed copy of this provision with their quote) FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil). FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7008 Export Controlled Items, DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsman. Primary Point of Contact is A1C Devin Powner at (919) 722-1732 and Alternate is A1C Brett Etter at (919) 722-1577 Mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531. All quotes shall be received NLT 11 September 2013 at 4:00 P.M. EST. Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO INVOICING IF AWARDED THIS CONTRACT. Information concerning SAM requirements can be accessed at http://www.sam.gov or by calling the Federal Service Desk at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.