This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE OF INTERMEC LABELS, INTERMEC RIBBONS AND IRRD PAPER

Closed

SP3300-17-Q-0037Federal

Submission Closed02/03/2017, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 322220

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Solicitation # SPE8E9-27-T-0218

Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

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Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical-grade packaging and labeling, ensuring all deliverables are fully prepared for government acceptance. Performance is based in Bangor, Maine, under NAICS code 322220 for the Department of Defense. The contractor must adhere to strict technical specifications, performing packaging according to MIL-STD-2073-1E and RP001. Labeling and markings must comply with Medical Marking Standard No. 1 and MMS1A, utilizing industrial labeling systems to accurately apply manufacturer dates, expiration dates, and lot numbers.

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Commercial Label Supplier (NSN 7690015254520)This subcontract involves the supply of adhesive labels, specifically NSN 7690015254520 (Uline S-361), to support prime contractors on DLA supply contracts. The required labels must meet Type I (Code M) classification and maintain a minimum shelf life of 24 months. The order consists of 25 rolls of labels to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 322220 and is managed through the Department of Defense.

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POSTED

DEADLINE

Solicitation # HQC00426QE025

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DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

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Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

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Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

26 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → DLA Distribution

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

PLACE OF PERFORMANCE: VARIOUS DLA DISTRIBUTION DEPOTS - See Attachment 1 - Schedule of Supplies/Services, PA, USA

Set-Aside

NONE

Documents

Attach_1_Schedule_of_Supplies_n_Services.pdf

Attach_2_-_Part_Numbers_and_Item_Descriptions.pdf

Attach_3_-_Yokosuka_SB3112.pdf

Attach_4_-_Korea_SB3205.pdf

Attach_5_-_Europe_SB3551.pdf

Brand_Name_Justification_Redacted.pdf

SP3300-17-Q-0037.pdf

AI Contract Breakdown

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Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedFeb 1

Combined Synopsis

Notice updatedFeb 2

The notice description changed.

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2017, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts2 people available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Brian L. SweeneyCONTRACT SPECIALIST

contact@example.gov

Genesis GriffinContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

DLA HAS A REQUIREMENT TO PROCURE LABELS, RIBBONS, and IRRD PAPER FOR VARIOUS DISTRIBUTION DEPOTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-17-Q-0037. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20161222 edition effective 22 Dec 2016, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2017-07. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is being issued as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 322220, and the size standard is 750 Employees. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DLA Distribution anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all items requested below may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. 1. Quotations may be submitted in contractor format and shall include: (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Price and extended prices for ALL CLIN(s) - Fill out and submit Attachment 1 - Schedule of Supplies/Services; (d) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (e) Signed acknowledgement of solicitation amendments, if applicable; (f) Submit Descriptive literature, specification data and/or any necessary documentation for supplies to demonstrate that the supplies meet the requirement; (g) If requesting a waiver to First Article Testing, please fill out and submit DLAD 52.209-9019. (h) Quotes submitted shall be clearly identified as source selection sensitive; and therefore, include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. All offers must be received on, Friday, 3 February 2017, BY 3:00 PM EST to be considered for award. Offers should be emailed to Brian Sweeney, Brian.Sweeney@dla.mil. Any questions in reference to this solicitation shall be sent via e-mail to Brian Sweeney, Brian.Sweeney@dla.mil by Wednesday, 1 February 2017. Any questions submitted after Wednesday, 1 February 2017, may not be answered. In addition, vendors must be able to supply all five (5) items to the Government, in order for their quote to be reviewed for Technical Acceptability. Vendors who cannot supply all five items, will not have their quotes sent for Technical Acceptability. In order to be considered for award, the vendors' products MUST be rated Technically Acceptable. Quoted products may need to go through First Article Testing, unless First Article Testing is waived by the Government (See DLAD 52.209-9019). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. PLACE OF PERFORMANCE: VARIOUS DLA DISTRIBUTION DEPOTS - See Attachment 1 - Schedule of Supplies/Services The Government encourages quotes that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying processes.