This Combined Synopsis/Solicitation opportunity was posted on November 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Request

Closed

PR-19-GPO-0400Federal

Submission Closed11/26/2018, 06:00:00 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

Grant

Critical Mineral Processing and Recovery ServicesThe Critical Mineral Processing and Recovery Services subcontract, issued by the Natural Environment Research Council under UK Research and Innovation, focuses on the recovery of critical minerals for research consortia. The selected provider will be responsible for developing and implementing processing methodologies utilizing chemical leaching, smelting, and separation techniques through the use of spectrometers, centrifuges, and chemical reactors. To ensure safety and quality, the contractor must adhere to ISO chemical handling standards and maintain all necessary hazardous material certifications. The primary deliverables for this engagement include refined mineral samples, detailed processing flowcharts, and comprehensive reports on recovery efficiency. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation posted on October 13, 2026.

Natural Environment Research Council (NERC)

POSTED

DEADLINE

Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

POSTED

DEADLINE

Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

Kern Union High School District

POSTED

DEADLINE

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.

Princess Margaret Hospital

POSTED

DEADLINE

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.

St. Thomas Health Services

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

Defense Logistics Agency

POSTED

DEADLINE

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.

Policy, Planning and Statistics

POSTED

DEADLINE

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

DEADLINE

Supply of Pressure-Sensitive Adhesive Layer-Built StockThis subcontract involves the supply of specialized, raw adhesive-coated material intended for prime contractors working on Illinois Department of Transportation security decal projects. The manufacturer is responsible for producing a layer-built structure featuring a pressure-sensitive adhesive and a protective slip with a minimum thickness of 0.003 inches, ensuring all materials adhere to the technical standards specified in Appendix A. The contract, managed by the Illinois Department of Finance and Administration, requires the delivery of the specialized stock in either rolls or sheets. Performance of the contract is centered in Springfield, Illinois, under NAICS code 322121.

Finance & Administration

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

9007447- DLA Indianapolis 52951 DLADS/Data Production Operations, 8899 E 56th Street, MG Emmett J Bean Bldg.,, INDIANAPOLIS, IN, 46204, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 16

Combined Synopsis

Response DeadlineNov 26

Deadline has passed

Submission Closed

11/26/2018, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Shonta DawkinsContract Specialist

contact@example.gov

+1 (555) 000-0000

Reginald WalkerContracting Officer

contact@example.gov

Full Description

Description and specifications: Paper - 28#, White Laser 92 Bright, 8.5" x 14" (Legal) Pressure seal cut sheets with perforations(locations listed below) Vertical Perforation: 2- 12 tpi at 7/16" from each side of sheet - Horizontal Perforation: 3 - 17 tpi at 3 9/16"; 7 3/8" and 10 25/32" - Paper must be high quality level so paper does not shed excessively (Dust free / Vacuumed) in the - printers resulting in dust covering printer sensors leading to printer malfunction. Also, sheets must be consistently cut straight/square to 8.5 x 14. Paper must be of sufficient opacity to prevent "Read Through. Reams must be wrapped in moisture resistant packaging and neatly packaged in cartons. Each carton must be banded. If shipment contains 5 or more cartons, cartons must be palletized and securely fastened on the pallet by shrink wrapping &/or banding. Quantity: Approximately 5,750,000 sheets Delivery Locations, Quantity, Dates and Instructions: - Deliver to - - Defense Logistics Agency - Attn: Ethel "Tricy" Bingham - Bldg.2A, Suite 100 - 2530 Paul Jones St. Great Lakes, IL 60088-5700 - Quantity - 1,010,000 - Delivery Dates - January 2nd through January 4th, 2019 - Instructions - Short truck with lift gate and registered driver with base access. Questions only delivery - requirements can be sent to Ethel "Tricy" Bingham at 847-596-3691 or Ethel.Bingham@dla.mil - Deliver to - Defense Logistics Agency - Attn: Trish Tritt - MG E J Bean Federal Center - 8899 E 56th Street, Col138H - Indianapolis, IN 46249 Quantity - Remainder of order Delivery Dates - December 26, 2018 through January 3rd, 2019 Special delivery Instructions For Indianapolis: Make FREIGHT deliveries to SE Dock, located just south of 56th Street on Post Road. Truck needs to be level with a 50" high loading dock. We are located in a federal facility protected by Homeland Security. Delivery protocol will be enforced. Carriers not following this protocol may be turned away at their expense. FREIGHT deliveries must be scheduled AT LEAST 3 WORKING DAYS IN ADVANCE by providing Delivery Date/Time and Carrier Name to Defense Logistics Agency (317-510-4497 or 317-510-3416). - FREIGHT deliveries are accepted Monday - Friday 0700 - 1300 (CLOSED on federal holidays) - Truck Drivers must present a valid driver's license. - Weapons or illegal drugs in the vehicle or in the driver's possession are not permitted. - For any additional questions on deliveries made to the Indianapolis location please contact Trish Tritt at - 317-510-4497 or patricia.tritt@dla.mil - - Price Quotation:Price quotations shall be Firm Fixed Price and submitted to Sdawkins@gpo.gov and'AcquisitionServicesproposals@gpo.gov.

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