This Solicitation opportunity from Department Of The Treasury was posted on May 31, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quote, Laser Rolls (Marginally Punched Continuous) Paper

Closed

RFQ-FSA-410000-22-011Federal

Submission Closed06/01/2022, 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

SLED

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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.

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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.

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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.

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DEADLINE

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DEADLINE

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Finance & Administration

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of The Treasury → Bureau Of Fiscal Service

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Parkersburg, WV, 26101, USA

Set-Aside

SBA

Documents

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMay 24

Solicitation

Notice updatedMay 31

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Bureau Of Fiscal Service

Contacts1 person available

OfficePARKERSBURG, WV, 26106, USA

Organization / AgencyDepartment Of The Treasury → Bureau Of Fiscal Service

Office AddressPARKERSBURG, WV, 26106, USA

Contacts

Purchasing

contact@example.gov

Full Description

This solicitation is made by Fiscal Service Procurement, on behalf of the Bureau of Fiscal Service for Blank Laser Rolls (Marginally Punched Continuous) paper. The period of performance will include a 12-month base period. This will be 100% set-aside for Small Business. Please refer to Attachment A - Product Specifications for a full description of the products required. Offerors shall complete Attachments B and C to be considered responsive for this requirement. The government anticipates awarding a firm-fixed-priced Purchase Oder resulting from this solicitation to the Lowest Priced, Technically Acceptable (LPTA) vendor.