This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUR Replacment Cartridges

Closed

HSFE70-16-Q-0019Federal

Submission Closed08/08/2016, 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: 322299

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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.

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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.

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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.

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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.

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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 Homeland Security → Incident Support SECTION(ISS70)

Contract Value

$314,414.4

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

FSA #3/SSA #4, Mathew Drive Warehouse, 4500 Matthew Drive,, FLINT, MI, 48507, USA

Set-Aside

NONE

Awardee

ARROWHEAD REALTY, LLC

Award Issued Date

08/08/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Kimberly A. CoakleyContracting Officer

contact@example.gov

+1 (555) 000-0000

Bianca Meira-PennaContracting Officer

contact@example.gov

Full Description

FEMA has an urgent Brand Name or Equal request for the following: Product: PUR replacement 2 Pack - Part Number RF33752V1 Quantity: 22,492 **PUR 2 packs are preferred but single packs (RF3375) may be quoted to match the equivalent of the 22,492 2-pack** Quote Instructions: Quotes must be received by 5:00 pm EST, Monday, August 08, 2016. Submit all quotes to: Kimberly.Coakley@fema.dhs.gov, Bianca.Meira-Penna@fema.dhs.gov and Sam.Ansani@fema.dhs.gov. Delivery Location: FSA #3/SSA #4, Mathew Drive Warehouse, 4500 Matthew Drive, Flint, MI 48507 Delivery Terms: Delivery must be made by 12:00 pm CST on Friday, August 12 2016. All products delivered to FSA #3/SSA #4, Matthew Drive Warehouse, 4500 Matthew Drive, Flint, MI 48507 after 12:00 pm on Friday, August 12, 2016 will not be accepted and must be returned to origin/supplier at the contractors own cost.