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Purchase of Pre-Printed Letterhead, Metered Regular Envelopes and Window Envelopes *210997

Awarded

IFS DPD B1700009State & Local

Submission Closed08/27/2025

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

International

THE PROVISION OF METRIC AND PARKEON CAR PARK TICKETS

Solicitation # PME03/113

The Borough Council of King's Lynn & West Norfolk is seeking a supplier for the provision of thermal parking tickets compatible with its existing Metric and Parkeon pay and display machines. The contract, identified by solicitation number PME03/113, requires a reliable, cost-effective, and sustainable supply of ticket stock, including delivery, stock management support, and associated services. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 80,000 GBP excluding VAT, with a total of 96,000 GBP including VAT. The anticipated period of performance runs from January 4, 2027, to January 3, 2030, with a possible one-year extension available through January 4, 2030. Performance will take place in North and West Norfolk. Interested parties must submit their responses via the delta-esourcing portal by the deadline of November 30, 2026, at 12:00 pm. Award decisions will be based on a weighted evaluation of price and quality factors.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

Supply of Industrial Paper Gaskets (NSN 5330002708473)This subcontract involves the supply of 73 square yards of industrial paper gaskets, specifically part number HHP96, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The gaskets must be manufactured or sourced in accordance with ASTM F104-03 and packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards. All shipments must be marked according to MIL-STD-129 and comply with the Buy American Act as specified in DFARS 252.225-7001. The contract falls under NAICS code 322299 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement of NSN 5330002708473.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Currency and Bundle Label SupplyThis subcontract, titled Currency and Bundle Label Supply, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The project involves the manufacture and delivery of specialized thermal transfer labels in roll format for prime contractors working on Bureau of Engraving and Printing currency packaging projects. Specifically, the scope includes the production of printed Cash-Pak REG and NXG labels as well as blank CFD bundle labels. To ensure operational quality and scanability, all labels must undergo barcode verification in accordance with ISO/IEC 15416:2025 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 322299, with the place of performance located in Washington, DC. The response deadline for this requirement is December 1, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # 2031ZA27Q00005

The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.

Office Of The Chief Procurement Officer

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

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

12 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation IFS DPD B1700009 is a procurement request issued by the City of Dallas for the Police Department Personnel Division to purchase pre-printed office supplies. The scope of work includes the delivery of 8.5x11 60# grey colored offset letterhead, 24# white #10 metered regular envelopes, and 24# white #10 window envelopes. All items must be delivered in boxes of 500, be new and unopened in original manufacturer packaging, and strictly adhere to the pre-printing specifications detailed in Exhibits 1, 2, and 3. No alternatives or substitutes are permitted, and any non-conforming products will be rejected. The contract is established as FOB delivery site, requiring bidders to include all freight costs in their item pricing. Deliveries and inspections will take place at the Police/Personnel Section located at 1400 Botham Jean Blvd., 2nd Floor, Dallas, TX 75215. Bids must be submitted electronically via the BonfireHub portal by the deadline of August 27, 2025. Additionally, vendors are required to comply with Texas Local Government Code Chapter 176 by submitting a Conflict of Interest Questionnaire to disclose any relevant financial relationships with local government officers.

General Info

Agency

Texas → City Of Dallas

Contract Value

$12,062

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

PrintMailPro

Award Issued Date

09/02/2025, 12:00:00 AM UTC

Documents

amendment

High

amendment

High

amendment

High

conflict-of-interest-questionnaire

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 20

Solicitation

AwardedSep 2

Contract was awarded

Submission Closed

08/27/2025

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Shipping Location: Police/Personnel Section 1400 Botham Jean Blvd. 2nd Floor Dallas, TX 75215 All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site