This Solicitation opportunity from Indiana was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Preferated Thermal Paper Or Equivalent

Closed

001000000085264State & Local

Submission Closed10/22/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7L1-27-T-2044

Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.

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Solicitation # SPE7L1-27-T-2113

Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.

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Solicitation # SPE8ED-27-T-0146

Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

City of Fernie

POSTED

12 days ago

DEADLINE

in 20 days

AI Contract Overview

This solicitation invites bids for the procurement of preferred thermal paper or its equivalent, specifically for Brother Paper part# PT-TP6PERF (LB3663). The contract is managed by the Indiana State Police under the Indiana Department of Administration, with a contract size estimated between $10,000 and $50,000. Bidders are required to submit their completed proposals via email to Kelsey Webster at [email hidden] by the deadline of October 22, 2025. Additional details and related documents can be accessed through the Indiana procurement portal, ensuring transparency and access to all necessary information for interested vendors. The contract aims to fulfill the state's need for thermal paper supplies, supporting the operations of the Indiana State Police, with the procurement process open to qualified suppliers within the specified budget range.

General Info

Agency

Indiana → State Police

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

PREFERATED THERMAL PAPER OR EQUIVALENTBid Documents Bid Package.zip

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 22

Deadline has passed

Submission Closed

10/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIndiana → State Police

Contacts1 person available

OfficeN/A

Organization / AgencyIndiana → State Police

Office AddressN/A

Contacts

Kelsey WebsterFiscal Section

contact@example.gov

+1 (555) 000-0000

Full Description

This request is for obtaining bids for Brother Paper part# PT-TP6PERF (LB3663) or equivalent.Completed bids can be emailed to contact@example.gov are viewing the event through the bidder portal, please be sure to checkhttps://www.in.gov/idoa/procurement/current-business-opportunities/ for additional details anddocuments related to this event.